The default when you select a new AP entry as 1099 should ALWAYS default to "Non-Employee Compensation" I have worked with over 25 companies and all the choices you have might be .001 happening.
We are having MAJOR issues at year end because the default is "Non 1099 Payments" which never used. PLEASE change to help with year end closing
Thanks for the idea! I have added your request under PBI # 44432.
Sheila Murphy commented
I notice that the category it defaults to is 0 = Non 1099 Payments which is ridiculous, why tag someone as 1099 to be non 1099. We need default to be 7 = "Non-Employee Compensation"