Popup to Prompt Update when changing 1099 status on the Define Vendor page

The tiny little box that says "Update all existing invoices and payments with the default 1099 code effective_____" is easy to miss. And it only shows up if you were to change from 1099 Payments - Never to something else. That little box should always be there like the "update 1099 address and Tax ID" box on the Client page. When you change the status on the 1099 Payments a popup should appear that asks if you would like to update all existing invoices because if they miss clicking that box they will have to after the fact find each vendor that is missing 1099 information and change the 1099 payments to Never then change them back to Optional or Mandatory just to update the invoices. Lots of loading lots of wasted time on a system that users already complain heavily about slowness.