I have multiple vendors within the same company code with the same tax id number. When the 1099's are generated, the amounts for both vendore are not getting combined. So if for one of the vendors, he has been paid $4850.00 on one vendor number, and on his other vendor number, he has been paid $500. His 1099 should be $5350.00, but it is being generated for only $4850.00.
This is only one example of this problem. Does anyone have any idea what could be causing this? Everything I have read says the 1099's should combine based on tax id number.But this is not happening.