I was not able to print the Vendor ID field using the %V11 code either. According to the 6.5 Addendum, this is the code that was added to print the Vendor ID field, but it only states this is for checks. It's possible that it was not connected to be used with 1099 forms. I have contacted Peresoft (the developer of Cashbook) for more information.

I have also asked about the Company ID field in the profile. If you hard-code this info in the spec, why would you have to change it back? Will your Company ID change in the future?

Regards,
Softrak Support