1099 Vendor Payment Summary report
This report totals all cash disbursements made to vendors within a date range which are included in the 1099 MISC Form. Note: if you have purged journal entries during the year, add this total to the total from your pre-purged data file backup).
Report details
Filters
General:
Vendors: All/Selected
Custom List # 1, # 2, # 3
1099 Categories: All/Selected
Advanced:
Dated: From/To
Identifiers
Total Amt From/To
Sorted by
Vendor
More Report Fields (not preselected)
Address 1 Phone # 1
Address 1 Contact
Terms
Credit Limit
Balance
Job No.
Custom List # 1, # 2, # 3
Custom Field # 1, # 2, # 3
1099 Category
Finishing Choices
Separate Pages
Add to Reports Menu
Prevent Data Changes During Report Generation
Include Company Name
Include Company Address
Include Report Date and Time
View transaction source
Click a
Recipient
,
Address 1
or
Vendor
Tax
ID
to open the
Card Information
window.
View sample
Reports List
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