1099-MISC REPORT

VISUAL 7.0.0. - is there a standard report for all Vendors flagged 1099-MISC? Generate Sales Commission isn't showing what I am looking for. I need a listing of all vendors/invoices with the 1099 box checked. Any ideas? Thanks!!

Find more posts tagged with

VISUAL - Enterprise General Discussions

Comments

unknown

Go to Payment Entry

Then File/ Print Vendor 1099 Report

Put in the dates you want.

unknown

Geez...if it would've been a snake (probably the only place I didn't look). I appreciate it very much!! Thank you!

peter-kimbark

It's important to note that any invoices from a vendor that has the 1099-MISC box checked will only appear on the report after the box is checked. VISUAL will not go back in history and pull old records into the report.

0911060553270289.pdf

Quick Links

All Categories
Recent Posts
Activity
Unanswered
Groups
Help

Copyright © 2025 Infor. All rights reserved.