Tempest
Level 1

Employees and payroll

I need to file a 1099 that I missed after filing already.  Ive added contractor.  Followed the 1099 procedure Company/Accounts/Contractors/Review.  Upon completion, the pop up window states your 1099s are ready to file.  It does not progress to pay method etc.  How do I get to the next step Payment then actual filing?