The Vendor Payments report shows detail information that is used to generate the vendor 1099 forms, including any Vendor 1099 Adjustments you have made.
Also see Vendor Tax Reporting.
The options screen appears similar to the following:
Use the following options to customize your report:
Entities To limit the report to a specific entity, select the entity from the drop-down list. Alternatively, you can limit by Store Groups (defined under Enterprise Definitions). Leave blank to include all.
Date Range To limit the report to payments made during a specific time period, enter a date rage.
Vendor To limit the report to a specific vendor, select the vendor name from the drop-down menu.
Initial View Select whether to show the report in collapsed form (summary) or expanded form (detail). This can be changed in the report preview screen.
The report appears similar to the following:
