(19A) Vendor 1099 CSV

This Report is used to generate the CSV file (Comma Separated Value) for the Vendor 1099, in mass for a date range.

This File will export as a Comma Separating Value (.csv) file and can be read in MS Excel or a similar type of program.

  • As an Excel (.xls) file, this will place the information into cells formatted into rows.

Report - 19A

Report - 19A

From the Tree View:

  1. Expand Reports
  2. Select Reports
  3. Select Report (19A) Vendor 1099 CSV
  4. Select the Date Range
  5. Then, click EXPORT to run the Report

Note: The file will open in Excel where you can View, Print or Save the document.