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• Step 1: Click “Vendor/Ship” on the top menu bar.
• Step 2: Select “1099 Printing.”

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PRINTING

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• Verify the reporting year and value amounts, at the top of the window, shown below.
• Click 1099-NEC Pre-Screen Report (Optional)
• Click “Load Vendors”.
• Once the vendors are completely loaded, click “Print Report.”
  • Uncheck the box to print report for the IRS.

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• Print for each type of vendor separately.
• Choose “Print All” vendors or “Print Selected” vendors.