1099 Reporting

How to produce a list of 1099 Suppliers

In order to produce a List of Suppliers for 1099 reporting go to:

Suppliers > Print 1099 Forms

1.    Click on the drop down to pick the Tax Year.

2.    If you prefer, select Include All Suppliers.

3.    Click Fetch

Your List will look like this:

The red X shows there is no 1099 information tied to the Supplier. If you right click on the line, you have the option to Open Supplier Master and fill in the missing information or review the Supplier Information.

If you don’t want to Include All Suppliers, the list will look like this. 

By right clicking in the grey shaded area to pull up the column chooser list you have a lot more options to customize your layout.

An example of the Layout View.