CNA L&P - Vendor 1099: How do I get a list of 1099 Vendors and Amounts

How do I get a list of 1099 Vendors and Amounts

Go to Ledger & Payables, Reports, Vendors, Vendor Audit.

Select Include Only 1099 Transactions at the bottom of the Configure Report screen.

You will get a report of your 1099 Vendors and the 1099 amounts you have paid them. 

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