1099 Report

To generate a 1099 report:

Select the Reports menu > Aged Payables

Select Form 1099 and click Print:

This annual report lists all payments made to Vendors over a set amount ($600.00 is the default) within the last open fiscal period. The date range and threshold amount can be set on the screen prior to printing the report:

NOTE: If the report is printed to File (Excel), the payments made from Trust Accounts are broken out from those   made out of any General Office Accounts.