1099 Vendor Details Report

After running the 1099 Summary Report; you'll want to export your 1099 Vendor Details and/or to make sure you have the correct details on all applicable vendors: Go to Vendors-->Print/E-file 1099s-->Review 1099 Vendors

Go to Customize Report to make certain all the fields you'll want are checked + filter the report to only look at those flagged "Eligible for 1099"

Both the 1099 Summary report and 1099 Details Report can be exported into an Excel file.  If ASAP is processing your 1099's please upload the reports in Excel format to us by using the secure file upload button on the footer of our website.

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