The "Edit 1099 Transaction Information' window (Transactions | Purchasing | Edit 1099 Transaction Information) is a fairly new window which allows you to change the 1099 tax type, 1099 box number or amount of the invoice that is 1099able. All invoices are listed and the DOC DATE for the invoice is listed, however the 1099's go by the PAID DATE or CHECK DATE, not the invoice date so it makes it difficult for the user to know what 1099 year any changes are going to affect, especially if an invoice is dated in December, you don't know if it was paid in the same year or the next year. It would be very helpful to add the PAID DATE or CHECK DATE into the window as well. (The invoice in the PM30200 tables had a 'DINVPDOF' column for 'date invoice paid off' that could simply be pulled on to the window along with the rest of the invoice information, so the column is already there on the invoice record.)