The 1099 Report is a tax information report that records all payments to a vendor. The report includes vendors that have been designated within the system to receive 1099 forms. A Yes/No flag is set in the Vendor maintenance screen (Candidate 1099 field) allows users to select whether a vendor will receive the report. If the field is defined as Y (Y=yes), all payments to the vendor will be recorded and may be printed on this report. If the field is defined as N (N=no), the information will be included in the report.
| Available Actions | Printing | Using |
| 1099 Report Fields | ||
|---|---|---|
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Security Required : Payables - Payable Reports
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