Correct, the 1099 status uses whatever it is when the 1099 is printed, not what it was when payments were made.

You buy the forms at Office Depot (or wherever) and print as many copies as you want.

Ok, so I've shown Finance they can do this in Evo and not buy a 3rd party product.  Yea!
 
Here's a question:  when you are printing the 1099, a menu of 1099 types pops up that corresponds to the official form's fields.  Is there any way in Evo to code the payment so that you can pick a range of vendors and the type of 1099 to print, and it will print all 1099s in that category only?  If you try that now, and say you chooose Fishing Boat Proceeds, all your vendor files with the 1099 flag set will print a 1099 with a dollar amount in the Fishing Boat Proceeds box, even if that wasn't the type of payment.   When AP is entering the vouchers it would be nice if they can enter the payment type that would correspond to the 1099 type, and that goes into the check register, and the 1099 feeds off that.  Right now, you have to think (for example), I have 5 vendors for non-employee compensation, 2 vendors for rent, 4 that we pay royalties to, etc. etc. and print that way and hope you remembered them all.
 
Just a thought...
 
Val

Maybe....but then would you have any instance where you send out more than one type of 1099 to any one vendory?  (I'm not an accounting person, so I have no idea, but it seems possible)  In that case your idea may not work since you would end up coding the vendor file with one type of 1099 only.   If you can only send out one type of 1099 to each vendor, then it would be a pretty good idea!  
 
Val