InfiniSuite ERP
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    • Enter Account Beginning Balances
    • Enter Bank Statement Opening Balances
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  • Reports & Dashboards
    • Reports
    • 1099 Detail
    • AP Aging Detail
    • AR Aging Detail
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    • Check Register Report
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    • Customer Balance Detail
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    • Financial Transactions Detail
    • General Ledger Report
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    • Invoice Register Report
    • Item Price List
    • Item Receipt Detail Report
    • On Hold Transactions
    • Opportunity Detail Report
    • Reconciliation Statement
    • Quote Detail
    • Sales By Customer
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    • Sales Order Detail Report
    • Sales Tax Detail
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    • Trial Balance
    • Vendor Balance Detail
    • Vendor Balances
    • Dashboards
    • Financial Dashboard
  • Setup
    • Company Setup
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    • 1099 Setup
    • 1099 Form Setup
    • User Setup
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    • My Settings
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    • Activity Log
  • Currency
    • Overview
    • Currency
    • Currency Rate
    • Currency Rate Type
    • Lists and Relationships
    • Transactions
    • Realized Gains/Losses
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  1. Reports & Dashboards

1099 Detail

The 1099 Detail report is used to verify the information that will be printed on the on the 1099-MISC tax form.

For each vendor, the report lists the individual transactions that contribute to the vendor's 1099 total. The report includes all 1099 reportable vendors as well as any vendor with transactions coded with a 1099 box.

PreviousReportsNextAP Aging Detail

Last updated 6 years ago