This only works if the Vendor Name and the legal name are the same.  In my case the Vendor Name is the DBA name (the name I pay to) but the legal name required on line one of the 1099 is completely different.  For this to work I would have to change the vendor name to the Legal name and then I would always be hunting for it in my vendor list trying to remember what legal name goes with the Vendor invoice/pay to name.  I tried putting the DBA name in the address field but then the whole address does not show since only the first 3 lines print.  This whole problem could be resolved if the address field just printed 4 lines.