PSA 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.

  • If your Accounting Month matches the Current Calendar Month, select the Fiscal Year to Date option.
  • 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.

 


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