By default, 1099 vendors created in Bill.com sync to Sage Intacct as:
If these default values do not match accounting needs, create 1099 vendors in Sage Intacct. This will allow the option to select the correct form type and box.
Thing to know
1099 information/flags on the Chart of Accounts do not sync between Bill.com and Sage Intacct. We recommend managing 1099 information in Sage Intacct directly.
If you do not see the described feature available in Bill.com, you may not have access to the feature based on permissions for your role and/or your plan does not have this feature. If you wish to get access to the feature, please review the available plans for Bill.com and upgrade accordingly or contact the Administrator of your Bill.com account. Changes in monthly user fees may apply.