- In FAST! click New AP invoice button to create a new datasheet without any 1099 fields
- Save and Close
Change the 1099 distribution column in the FAST Datasheet view to be <None> on the blue default line at the top before starting to enter invoices.
(This option will appear if we are selecting the "1099 Distribution" field that appears in blue under the Invoice section of available fields on the design tab)