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21st Century Accounting Help - Payables/Reports


You print 1099s MISC forms to report the company's payments to people who provide goods and services other than regular payables vendors and employees.  If you indicate in the Payables/Configure/Vendors window that you want to track 1099 payments, the system accumulates payments to the vendor (as indicated when you enter an invoice or disbursement check) as 1099 payments. 

Selection Options

You can select by the following fields:

  • All or a range of Transaction dates
  • All or selected Vendors
  • All or selected Categories
  • All or only 1099 payments greater than or equal to (an amount)

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