Vendor 1099 Listing - Field Descriptions

Use this table for reference when completing the fields on this screen.

Field

Description

Year

Minimum $

Enter the minimum dollar amount paid to the vendor during the year. Vendors paid less the amount specified will not be included on the report.

Tax ID status

Select to accept the software default and print only vendors with no tax ID or social security number recorded in Vendors, or select to print ALL vendors.