While processing the 1099’s is there a way to add a vendor to the list of receivers of 1099’s? The situation is we did not have this vendors W-9 when we cut a check last year that was urgent. Only after we cut the check did we discover they will need a 1099. We did not correct the issue at the time thinking we could correct it while processing 1099’s as this was just a one time vendor. But I just ran a test run and I did not see a place where you could add a receiver and change the final number on the 1096. Does anyone have any advice? Thanks in advance!