Printing a 1099 Report

Once you have entered the calendar year you would like to use to generate a 1099 Report, command options will appear allowing you to print or choose from a set of other print options.

The following will print on the report:

• ID – The vendor's ID code
• Vendor – The vendor's name and address
• TIN – The tax payer identification number for the vendor
• Check – The check number
• Date – The date of the check
• Description – The description of the check
• Amount – The amount of the check.

For more information on the 1099 Report see 1099 Report.

Security Required : Payables - Payable Reports