Use the following fields to print the 1099 Audit Report:
1. Order
The order option to use for the print. You can select from V-Vendor Order, A-Alpha Order, or C-Vendor Class Order.
2. Beginning
The beginning range value for the order option you selected.
2. Ending
The ending range value for the order option you selected.
3. Reporting Year
The reporting year for the 1099 audit report.
4. Printed 1099s Only
Indicate whether to include only those vendors for whom you have printed 1099s.
5. Exceptions Only
Indicate whether to include those vendors whom you have not printed 1099s.
6. Include Check History
Indicate whether include the check history details (the 1099 amount, check amount and memo) for the vendors with 1099s.
See also
Viewing reports on screen (using the viewer)