(41) 1099 Misc Form - Vendor

This Report is used to generate the needed Year end 1099 information for a Vendor and can be used to fill in the 1099 Form.

  • As a Word (.doc) file this will format the information for one (1) Vendor per page, with two (2) receipts to a page.
  • As an Excel (.xls) file this will place the information in rows for each Vendor, duplicating in one row for two (2) receipts. Can be used for .csv file imports.
  • As a PDF (.pdf) file this will appear the same as the Word (.doc) file format, but will not be editable.

Click Here to Watch a Video Tutorial on "How to Generate a Report"

Report  41

Report  41

From the Tree View:

  1. Expand Reports
  2. Select Reports
  3. Select Report (41) 1099 Misc Form - Vendor
  4. Enter in the Date Range
  5. Select the File Format
  6. Then, click SEARCH to run the Report

Note: A separate window will open where you can View, Print or Save the document.