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--- faq:reports:irs1099 [2007/01/31 10:39 (17 years ago)] – cliff
+++ faq:reports:irs1099 [2007/01/31 12:44 (17 years ago)] – jason
@@ Line 1: / Line 1: @@
 ====== How to acquire information to fill out the IRS 1099 report ======
+<note important>**The procedure outlined below only works with System 5 versions 5.35.8.1 or above**.</note>
 ===== Problem =====
@@ Line 39: / Line 40: @@
 {{faq:reports:irs1099:view.jpg|}}
-===== Warning / Caution =====
+==== WARNING / CAUTION ====
+<note warning>
 Please note that if you are posting journal entry checks to your suppliers these will not show on this report. There won't be a bill either. For this method to be complete you must have run all transactions for a supplier through the AP module by creating Bills and then Paying them with AP Checks. Any Journal Entry Checks must be manually accounted for and added to the totals from this report.
+</note>
 ==== WHY? ====