Navigate to the Report Tab
Select accounting reports from the drop-down menu.
Select the 1099 vendor report.
Filter by date range by selecting the drop-down menu
Click the Select button
Select a Vendor Name from the drop-down menu, or Select All to run all vendors.
Select Vendor Type from the drop-down menu to filter by all or only 1099 vendors.
Select Run Report.
Once the details are selected, you can export the report as a PDF or CSV file by selecting the Export drop-down menu.
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.
Please note that the addresses for your vendors will not appear when you run the report; however, when you export the report data as a CSV file, the addresses for each vendor will be included.