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Print 1099 Forms

From the DockMaster menu, select Accounts Payable > Print 1099 Forms

This process is used to print forms for 1099 vendors.

  1. Vendors – Enter one or multiple Vendor IDs or leave the prompt blank to include all 1099 vendors.
  2. Vendor List – Enter a Vendor List name or press Enter to bypass this field.
  3. Vendor Category Codes - Enter one or multiple Vendor Category Codes or leave the prompt blank to include all category codes.
  4. Vendor Category Code List – Enter a Vendor Category Code List name or press Enter to bypass this field.
  5. 1099 Type - Accept all or click the dropdown to choose the type to print.
  6. 1099 Year - Accept the default or choose the year to print the 1099's for.
  7. 1099 Minimum Amount - Enter the amount or leave it blank for all amounts.
  8. Federal ID Number - Enter your company's federal ID number to print on the forms.
  9. Click the printer icon to choose a printer where the forms are loaded.

Note: The 1099 form will print the vendor's name as it is configured in the Vendor file.