Open 1099 Payments

Form ID: (AP656500)

This report displays the list of the open payment documents for the specified 1099 year. Payment documents are arranged by type, date, and vendor, to make it easier for you to comprehend larger amounts of data.

See below for a description of each parameter on the Report Parameters tab. For details about using other elements on the report form, see Reports.

Report Parameters

On the Report Parameters tab, use the following parameters to select the information to be displayed on the report:

• Company/Branch: The company or branch for which you want to view information. You can select a company or make no selection to view information about all companies in the tenant.

  By default, the system inserts the company or branch selected on the Company and Branch Selection menu.

• 1099 Year: The 1099 year for which information will be displayed. Select a year from the list, which contains both open and closed 1099 years.