QUESTION: 

What report will show all the 1099 vendors that I have paid for my individual school?

 

RESPONSE: 

The 1099 Report lists vendors that have transactions posted during the specified date range.   The report lists each vendor’s name, address, tax ID information along with each check number, date, and amount paid.   

 

PROCESS: 

From   Reports > Vendor > 1099

 

Note:  Vendors must be flagged 1099 “Y” in DataFiles > Vendor to be included on this report.  

 

 

  1.  Enter a Start Date and End Date. 
  2. Click either the A-Z or Z-A button. 
    • A – Z will list the vendors in ascending alphabetical order. 
    • Z – A will list the vendors in descending alphabetical order.