CNA L&P - Vendor 1099: How to get a list of 1099 vendors and amounts

How to get a list of 1099 vendors and amounts

To run the Vendor Audit Report listing 1099 vendors and amounts, go into Ledger & Payables, Reports, Standard Reports, Vendors, Vendor Audit Report.

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.