Select accounting reports from the drop-down menu.
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Select the 1099 vendor report.
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Filter by date range by selecting the drop-down menu

Click the Select button
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Select a Vendor Name from the drop-down menu, or Select All to run all vendors.
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Select Vendor Type from the drop-down menu to filter by all or only 1099 vendors.
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Select Run Report.
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Once the details are selected, you can export the report as a PDF or CSV file by selecting the Export drop-down menu.
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You can also select the box to show only vendor payments made during that period and filter out those that do not match the criteria.
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