1099 [report] [A/P]

1099[report] [A/P]

From the Dockmaster menu, select Accounts Payable > Reports > 1099

The 1099 Report shows the amount of money invoiced and paid to each vendor who is categorized as a 1099 vendor in the Vendor File. The report can be run for one Vendor or a list of vendors, one Vendor Category or a list of categories, a specific 1099 Type, and a specific 1099 Year.

Note: This report is written through the DockMaster Generic Report Writer. You can modify the report format, but the changes will not affect the standard report that is called by the menu system.