Solution Properties
Solution ID:
224924350056685
Last Modified Date:
Fri Jul 02 17:23:47 UTC 2021
Taxonomy Path:
Category//Reporting//Printing
Author:
[email protected]
How to print a report of 1099 vendors and their 1099 history total for the year
Description
Cause
Resolution
  1. Confirm 1099 Reporting has been selected in AP Options
  2. Open Accounts Payable, Reports, Vendor Listing
  3. Under Options, Vendors to Print, select 1099 Vendors Only
  4. Under Additional Information, check box for Print 1099 Payment History, select a year in the For Calendar Year field
  5. Click Print
Steps to duplicate
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