1099 Vendor Payment Detail report
This report shows all the purchases that were included in each payment you’ve made to your vendors during a specified period.
Report details
Filters
General:
Vendors: All/Selected
1099 Categories: All/Selected
Advanced:
Checks Dated: From/To
Check Numbers: From/To
Amount: From/To
Jobs
Categories
Memo/Payee
Session Date Range
User IDs
Identifiers
PO #: From/To
Vendor Inv. #: From/To
Currencies
Sorted by
Vendor Name, then Check #
Subtotals / Totals
Subtotal for each Payment: Amount Applied
More Report Fields (not preselected)
Balance Due
Reconciled Date
YTD Debits
YTD Discounts
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 vendor name to open the Card Information window.
Click a Check #, P.O. #, Date, Vendor’s Inv. #, Purchase Total Amt or Amount Applied to open the Pay Bills window.
View sample

More help options

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