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Print 1099-MISC forms for your vendors.
- From the Main Menu, select Reports -> Payables -> IRS 1099 .
- Your screen should look similar to this:
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- Enter data in the following categories:
- Tax Year #: Choose the tax year from the drop-down menu.
- Vendor Name: Enter Vendor Name (or any portion of the name) to bring up a drop-down of possible matches. If you want to search by phone, zip code, etc., use the
Lookup button for detailed searches.
- Click the
View Report & Print button. Your screen should look similar to this:
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- Enter data in the following categories:
- Clicking on the Vendor Name or amount will bring up details for that vendor.
- Click
Print to print the report
- Click
Back to return to the previous screen without saving.
- If you clicked EDIT on the first screen, your screen should look similar to the following:
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- Values will populate based on information for that vendor. Data can be added if applicable.
- Click
Back to return to the previous screen without saving your changes.
- Click
Save to save your changes.
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