Using NolaPro > Reports > Payables
IRS 1099
Print 1099-MISC forms for your vendors.
  1. From the Main Menu, select Reports -> Payables -> IRS 1099 .

  2. Your screen should look similar to this:

  3. Enter data in the following categories:

    1. Tax Year #: Choose the tax year from the drop-down menu.

    2. 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.

  4. Click the View Report & Print button. Your screen should look similar to this:

  5. Enter data in the following categories:

    1. Clicking on the Vendor Name or amount will bring up details for that vendor.

  6. Click Print to print the report

  7. Click Back to return to the previous screen without saving.

  8. If you clicked EDIT on the first screen, your screen should look similar to the following:

    1. Values will populate based on information for that vendor. Data can be added if applicable.

  9. Click Back to return to the previous screen without saving your changes.

  10. Click Save to save your changes.