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How to print a report of 1099 vendors and their 1099 history total for the year

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  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