Contents of the Form 1099 Verification Dialog Box

Use the fields and options to sort the information included in the Form 1099.

Field Description
Year Specify the calendar year for which to compare actual payments to vendors to the Paid Last Year amounts.
Sort by You can sort the report data by Vendor Number or Vendor Name.
Print Click this button to generate the Form 1099 Verification report.
Close Click this button to close the Form 1099 Verification dialog box and return to the Form 1099 Processing form.