Tie out the 1099 report with 1099 forms

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

1. Go to Accounts Payable > All > Reports > 1099 > 1099 report.
2. Select Exclude credit card payments.
3.  Select Include bills paid with credits or advances.
4. Enter the rest of the 1099 report information as needed.
5. Select View.