How to print a report of 1099 vendors and their payments

Open Ledger by Vendor report (Reports → Ledger → Activity → Ledger by Vendor)

1. Set up search to use the Transaction date for the calendar year (January 1 to December 31)
2. Select the radio button for All Accounts.
3. Click Reports under Options in the left-hand sidebar.
4. Select all Vendors (our set up will only print those that have 1099 payments for the transaction date range so you do not need to select individual vendors unless that is your preference).
5. Choose the Composite Report Type.
6. Put a check in the 1099 Items Only checkbox
   
   

   

   
   

   

   
   
   
7. Select how you wish to print the report. The selected report will look something like this...