1) Navigate to: Financials > Financial Reports > Accounting > 1099 Report

2) Select the appropriate criteria

3) Select Print.


Note: If you select submit the 1099’s and then find you need to make changes, you can un-submit them by changing their selection from “Show Not Submitted” to “Show Submitted”. Then when you click on Print, it will ask if you would like to un-submit. You can then make the changes through opening balances and re-submit.