Click here to Watch Video Tutorial

From the Tree View:

1. Expand Vendor
2. Select Add Vendor
3. Check the 1099 Box (you must have the tax id in order to Save)
4. Enter the Contact Information and Detail
5. Make sure to enter their Insurance & License Information
6. Then click SAVE

* Note:

• The Home Vendor Box is only to be check for the company’s Operating Account
• The State Vendor Box is only to be checked if there are State withholding deducted from rents (may or may not apply in your area)