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.