The 1099 report will show all checks issued to non-vendors for amounts over a specified dollar amount (vendors must be marked as a Y for 1099 under the Vendor File.  If a vendor has an N in this screen the vendor will not show up on the 1099 report.) 

A. Accounting
I. Accounting Utilities
C. 1099 Utility
Verify the dates are for the appropriate tax year (you can run this utility in the current year even with prior year dates).

Once the records are tagged select [F7] to Print, B. print 1099 report.  

It is recommended to do a test print to make sure the forms are aligned. You will also want to be on the most current version of Vision before printing.

Once all information has been confirmed it is correct you can print your 1099 batch: you can print them one at a time with [F8] View as described earlier but this will only print one per page - to print two per page return to the Editing 1099 screen and use the [F7] print option and A. Print 1099 Misc.

For more information please view the Help Section Link Below:

http://help.pluss.co/HELP/PTM%20Vision%20Help/default.aspx?pageid=Welcome#pageid=printing_1099_forms