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

To run the Vendor Audit Report, go into Ledger & Payables, Reports, Standard Reports, Vendors, Vendor Audit Report. If your Accounting Month matches the Current Calendar Month, select the Fiscal Year to Date option and if you only want to see the 1099 Vendor information, mark the option at the bottom to Include Only 1099 Transactions.

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

Related Articles

Vendor 1099: Missing or Incorrect Amounts

Vendor 1099: Reporting Requirements

Vendor 1099: No Report Data to Render

Vendor 1099: Print Aligned Forms

 

Have more questions? Submit a request

Comments

0 comments

Please sign in to leave a comment.