1099 Form Summary

1099 Form Summary prints a total by 1099 box number for each 1099 reportable vendor for the date range specified.  A grand total amount for each 1099 box number is also printed.

A single vendor can be displayed by entering a single Vendor ID.  Wildcard characters can be used to select more than one vendor.  An asterisk "*" matches the rest of the string.  Entering "OH*" will cause all vendors beginning with "OH" to be displayed.  A question mark "?" replaces a single character.  Entering "O??O*" will cause every vendor whose first character is an "O" and whose fourth character is an "O" to be listed.

See also Report Selection screen and Sample Report.