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What report can be run to see what Vendors are selected for the 1099 forms?

1. To access the Vendor List report, click Reporting > Vendors > Vendor List.
2. On the Columns tab, select Options and
3. Select the 1099 Req option.
4. On the Sorting /Grouping tab, select 1099 Required to group vendors based on whether or not they require a 1099.
5. Click Apply. 
6. Preview the report. 
   • Y in the 1099 Req column means that the vendor is selected for a 1099. 
   • N means the 1099 Req (required) option is not selected on the vendor record, and no 1009 will print for the vendor.