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1. The report can be run in Summary or Detail mode. In detail mode, it will show all vouchers details transactions. One line per voucher.
   
   
2. Select which 1099 type to print or you can select All 1099 Form Types.
   
   
   
   
   
   
3. You have to select a company because this report is running by company.Each company has its own unique Federal Identification Number. 
   
   
   
   
   
   

4.  Select a Division or select All.

    

5. Select a Vendor Type or select All.

   
   

6. Select a Vendor or select All.

   
   

7. If you want the vendor address to display on the report, please check this box.

   
   

8. By default, the report will bypass vouchers that are less than $600.00. If you want to include vouchers that are less than $600.00, please check this box.

   
   

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9. Select a Start Pay Date and End Pay Date, then click Show Report button.

   
   

   
   

   
   

    

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