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Print a report of 1099 vendors with an annual 1099 history

Created on  | Last modified on 

Summary

Print a report of 1099 vendors and their 1099 history total for the year

Resolution

  1. Confirm that you selected 1099 Reporting in AP Options
  2. Open Accounts Payable, Reports, Vendor Listing
  3. Under Options, Vendors to Print, select 1099 Vendors Only
  4. At Additional Information, checkbox for Print 1099 Payment History, select a year in the For Calendar Year field
  5. Click Print