| | Print a report of 1099 vendors with an annual 1099 history |
| Resolution | - Confirm that you selected 1099 Reporting in AP Options
- Open Accounts Payable, Reports, Vendor Listing
- Under Options, Vendors to Print, select 1099 Vendors Only
- At Additional Information, checkbox for Print 1099 Payment History, select a year in the For Calendar Year field
- Click Print
|
|