The 1099 Information button on the Trade Vendor Payables menu advances you to the Vendor 1099’s menu. When you are completing your year-end closing, use this menu to print and edit vendor information for the 1099-Miscellaneous Income forms. The Autosoft DMS prints only the 1099-Misc. Income form. All other 1099 forms must be hand typed. Click the button that corresponds to the menu option you want to select. The appropriate screen opens. When you are finished, click Exit to return to the Trade Vendor Payables menu.