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Adding 1099 Vendors in MyCase Accounting
Adding 1099 Vendors in MyCase Accounting
Updated this week

Add New 1099 Vendors
​Update an existing vendor to a 1099 vendor

Add New 1099 Vendors

  1. Navigate to the Accounting Tab

  2. Select Bills & Expenses.

  3. Select the Vendors tab.

  4. Click the Add Vendor button.

  5. Add Vendor Details, including the Tax ID.

  6. Check the 1099 Vendor box.

  7. Select the Create Vendor button.

Update an existing vendor to a 1099 vendor

  1. Select Bills & Expenses.

  2. Select the Vendors tab.

  3. Click the Add Vendor button.

  4. Search for the Vendor you want to update by Name or Email.
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  5. Select the pencil icon to the far right of that vendor.
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  6. Check the 1099 Vendor box.

  7. Select Update Vendor.

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