Note: Two separate files are needed
- One with the vendor information
- One with the expenses
Creating the Vendor Contact List
Step 1 – On Home screen, click “Reports”
- Choose “Vendors and Payables”
- Scroll down “Vendor Contact List”
Step 2 – Click “Modify/Customize Report”
Check the following fields in the dropdown menu and press “OK”.
If your QB version is prior to 2012, check the following:
| OR If your QB version is 2012 or later, check the following:
|
Step 3 – Click “Export/Excel” Button
- Create a new Excel File and press “Ok”
- Save your Desktop and name your file [Your Company Name] Vendor list.
Creating the Expense Report
Step 1 – On Home screen, click Reports
- Choose “Vendors & Payables”
- Scroll down “1099 Summary”
Step 2 – In 1099 Summary screen
- Dates: “Custom” and “Date Range”
(For example, if today is April 11, 2012 – the date range would be from April 12, 2011 to April 11, 2012).