Print a report of 1099 vendors and their 1099 history total for the year
- 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
- Solution ID
- 224924350056685
- Last Modified Date
- Thu Aug 27 16:28:10 UTC 2026
- Views
- 0