1. At the Calendar Year field, enter the year you wish to generate the report for. Press Enter to confirm your entry.
Note: If the system cannot locate any records, the message displays "Nothing Found To Print!!! Press Space Bar."
Important: 1099 payments to a vendor that would be subject to deletion by Record Retention are moved to a special file and kept for 1099 reporting purposes. There is no retention processing on the 1099 file.
2. Command options will appear allowing you to print or choose from a set of other print options.
Use the Available Actions link below for more information.
| Available Actions | Printing |
Security Required : Payables - Payable Reports
| See Also |