Calendar Year 1099 Listing Report

The Calendar Year 1099 Listing Report displays payments made to the selected 1099 vendors for a selected date range. Note: You can use the Vendor Totals Report to make sure all vendors have the correct 1099 status.

The report is accessed from Reports > Vendor Management  and can be created as a CSV, Excel, or PDF file.

The report contains the following information:

Fields included on the report are: vendor name, code & tax ID, payment date, invoice number, PO number, invoice amount, subtotals by vendor, and grand total.

Report filters are:

• Cycle

• Vendor name — all or selected

• Start & end dates

Sample report

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