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Quick Report: Vendor 1099

The Vendor 1099 report assists your agency in identifying general ledger expenses that are subject to 1099 filing. It identifies the vendor, the 1099 category and type, and the transaction amount.

For a field by field discussion of this report, please see Report: 1099.

In order for data to pull to this report, the general ledger number involved in the check, receipt or journal entry must be subledgered by vendor in Chart of Accounts Setup.

Report Image

ClosedAccessing the Vendor 1099 Quick Report

The Vendor 1099 quick report is accessed from the Vendor Center by clicking on the Quick Report menu, and selecting Vendor 1099. This opens the Report - 1099 selection form. Make changes, if desired, click the File menu and select:

ClosedSuggested Uses

In the Vendor Center, the Quick Report provides a means of quickly accessing a list of items to be included on a Form 1099 to the IRS for the selected vendor.

ClosedSelection Screen

When Vendor 1099 is accessed through Quick Reports, the selection form defaults to the following settings. Most of these settings can be changed, if desired.


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