I'm guessing that the answer is no, but it seems frustrating that there is no option other than None, Interest or Independent Contractor.

Basically, my frustration is that I'm not sure if None means that we definitely don't need to send one, or we're not sure if we need to send one (likely haven't checked). What I'm doing right now is going by whether the tax ID Number is blank. However, there are a number of organizations that we pay that won't require a 1099, such as various Ad Valorem taxing authorities.

I know a lot of this can be avoided with definitive vendor procedures, but it would be nice to be able to run a report for all vendors that had a blank 1099 type, which meant that it's definitive that no one checked the 1099 status and they need to be priority to get the W-9s.