Skip To Main Content
Account
Settings
Logout
placeholder
Account
Settings
Logout
Filter:
All Files
Submit Search
ActivityHD Online Help
Release Notes
Package options
ActivityHD System
Administration
Common Features
General Ledger
Bank Reconciliation
Accounts Payable
Accounts Payable options
Vendors
Create an AP vendor based on an AR customer
Vendor locations
Vendor contacts
Records
1099s
1099-R accounts
AP notes
Invoices
Invoice approval
Payments to vendors
Government
Accounts Payable Reports
Setup
Accounts Receivable
Contracts Processing
Fixed Assets
Payroll/Human Resources
Purchasing
Automation
Self-Serve
Reference
Reports
ActivityHD Manager
Glossary
Webinars
System requirements
You are here:
This section contains information about the 1099 records created by the Generate 1099s process.