video1.0<iframe src="https://www.loom.com/embed/200229e8acaa48d38055894807c2a318" frameborder="0" width="1912" height="1434" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14341912Loomhttps://www.loom.com14341912https://cdn.loom.com/sessions/thumbnails/200229e8acaa48d38055894807c2a318-741abf16c34d99ba.gif237.523In this video, I walk you through the process of setting up your 1099s within the vendor settings. I cover how to fill in the necessary tax ID information and select the appropriate accounts for non-employee compensation and miscellaneous income. It's crucial to ensure that each vendor has a location and to save your settings before printing. Please make sure to follow these steps carefully to ensure everything is set up correctly.