To view vendor 1099 current amount use AP 1099/CPRS Inquiry

Resolution for '1099 issue: 'Vendor not shown in AP Print 1099/1096 Forms report.' available: Yes.

The 1099 issue or error code is a known related to Sage Accounting products. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the 1099 issue yourself by looking for a resolution described in the article. If it is a complex 1099 issue or you are unable to solve the issue, you may contact Sage Repair by clicking here or by using other 1099 support options.

For more information about resolving issues related to 1099 in Sage Accounting or to get support for the issue 'Vendor not shown in AP Print 1099/1096 Forms report.', click the link below: