1099 Reconciliation Report
Reconcile 1099 information.
Use the 1099 Reconciliation Report to print invoice and check information for 1099-type vendors to verify 1099 totals.
Printing 1099 Reconciliation Report
1. Open Connect Accounts Payable > Reports > 1099 Reconciliation Report.
2. Select a report title.
3. Select the Report Dates.
How do I change the report date range?
How do I change the date type?
4. Set up the Print Only Merchant Vendor Information.
Use this option to include checks and invoices associated with merchant vendors. Checks and invoices for non-merchant vendors will not be included if this option is selected.
Do you want to print the report for merchant vendors?
Yes, print the report for merchant vendors. Click to select the checkbox titled Print Only Merchant Vendor Information.
No, do not print the report for merchant vendors. I only want to print the report for regular vendors. Click to deselect the checkbox titled Print Only Merchant Vendor Information.
5. Click Print (CTRL+P).
The report prints.
2019.05
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