Tie out the 1099 report with 1099 forms

Use the following settings to make sure 1099 report amounts match what prints on 1099 forms.

1. Go to Accounts Payable > All > Reports > 1099 > 1099 report.
2. On the 1099 report page:

   • select Exclude credit card payments.

   • select Include bills paid with credits or advances.

3. Enter the rest of the 1099 report information as needed and select View.

Your 1099 report amounts should match what prints on 1099 forms.