You must have printed all of your 1099's first.

1. Go to Accounts Payable, Reports, 1099 eFiling and Reporting
2. Form to use: History, Accept
3. Select the file you wish to reprint from and select Edit
4. You will be looking at the 1099 History File Options Window, Select Reprint Completed 1099's, Next
5. The only options that will be available will be completed or finalized copies.
6. Select the report you want to print: Recipient Copies, Federal Copies, State Copies or Payer Copies, Next
7. For Federal or State you may select to print the original or a copy with a watermark. Next
8. Select, All Recipients, Selected Recipients or Recipient instructions only,
9. Make sure there are check marks next to each Vendor you wish to reprint, Next
10. Print.