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/Financial 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
4. Choose report format and select "Create Report"
