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View or modify a vendor's form

Modified: 7 Sep 2026 ProContractor Year-End Help

Steps to modify the information in Forms 1099 (in the United States) or T5018 slips (in Canada).

Any changes you make here aren't saved permanently in the vendor record. If you need to make any changes permanent, make the changes in the Vendor screen.

  1. Go to Vendors > Year End > Edit Vendor Compensation Forms.
  2. Note the active company. If you want to change it, select the appropriate company.
  3. In the Tax Year field, select the tax year for the form you want to view.
  4. In the Vendor field, enter the name or code of the vendor or choose the vendor from a Lookup List.
  5. Modify the fields as needed as described in the Edit Vendor Compensation Forms screen Field Reference.
  6. Do one of the following:
    • If you modified any fields, select Save Form.
    • If you didn't modify any fields, select Close.
ProContractor uses the new values on any tax forms for the tax year you selected.
The Edit Vendor Compensation Forms screen is a step in more than one process:
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