Vendor 1099

1099 Reporting:

The Vendor 1099 Report is a simple way to account for all vendors whom you are required to send a 1099 form to. The report will show a break down of each 1099 vendor, and how much you paid each of them. Note: If a vendor is a 1099 vendor be sure to mark the "1099 Vendor?" box when adding a vendor to the system. See Vendors

1.Select Reports/Vendor 1099 from the Reports menu

2.Select a date range from the drop down menu, or manually enter in the dates

3.Select whether or not to include detail. Tip: Choose detail to see individual check numbers and memo information.

4.Sort by Vendor Name or Tax ID

5.Choose report format and select "Create Report"