It is helpful to have vendor types when filtering reports.
Although the Vendor screen has "1099 vendor", that field is used to either include or exclude vendors from generating a 1099. Checking the "Print 1099 for this vendor" is not used to filter reports.
Set up a Vendor Type "1099 Vendor" and assign that Type in the Vendor for the vendors you think will need a 1099. That way when you go to the Vendor Audit Report or 1099 forms, you will be able to narrow the list down using filters.
Step 1: To setup a vendor type go to Setup → Vendor Types
Step 2: Create a new Vendor Type and click Submit.
Step 3: You will have to go to Vendors and update your Vendor's "Vendor Type". Click Submit.
Once you have set up a Vendor Type you can filter reports by the vendor type (and get a list of just 1099 vendors). Note: vendors can have only one "Type".
Related Articles
How to find an inactive vendor
How to delete, inactivate, or reactivate a vendor
Adding a vendor account distribution
How does the vendor 1099 name get created, and can it be updated?
How to setup a vendor to print only one check per bill
How to set up vendor discount terms
Vendor terms discount calculation
Updated