Is there a report to track 1099 Vendors?

Is there a report to track 1099 Vendors?

Postby M1EnterpriseTech » Fri May 26, 2017 9:30 am

The best report option available for 1099 tracking will be the Vendor Payment Summary report.

It will generate a list all payments made to a Payable Account, and Cash Paid Out to a

supplier within the specified date range with an option to drill down for further details all the way to

individual accounts and document detail.

[*]Go to Reports on the Home Ribbon
[*]All Reports
[*]Purchases
[*]Vendor Payment Summary

Optional: During initial setup, you may want to consider adding a 1099 Vendor reference on the contact card

in the notes section for easy identification in other reports. (i.e., Vendor Purchase Listing and Vendor Purchase Summary)

Important Note: This is a summary report to be used as an aide in tracking 1099 Vendors,

it is not intended, nor should it be used as a document for reporting purposes to your tax agency.
M1EnterpriseTech
25 Club: Starting Contributor
 
Posts: 41
Joined: Wed Aug 24, 2016 9:22 am

Return to Enterprise: Reports

Who is online

Users browsing this forum: No registered users and 0 guests