1099 vendor reporting, not the 1099-MISC form printout
Add a specific report that displays All Vendors with "1099 Applicate" = TRUE and print the 1099 details. Even the Master Vendor list does not print this information. We had to create a "User defined field so we could generate a list but it is not a required field and forgotten about . . . It is crazy that the only report to get this information is to actually generate the 1099-MISC and we had to create a "User define" filed just to generate a list. We want to get a report that displays all the 1099 fields so we can verify all the correct data and you only get 2 per page on the actual form printout.
The report you are looking for is located in: Reports>1099-MISC>Report Type, choose 1099 Summary in the drop down. Please contact support at 800-390-7053 for additional help.
Sheila Murphy commented
FYI:AP instructions have this: "To reconcile your vendor payments before you
print the report, select the 1099 Summary option from the Report Type drop-down list." but there is not a report named this.