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[Music] [Music] after adding the required information for your 1099s within the maintain supplier menu you can run a report to see what will be printed on the 1099 by navigating to accounts payable reports and 1099 year end payment report select your company and sub ledger and enter your period from n2 which is generally going to be january to december select the applicable type of form and the report will pull all the suppliers who have been flagged to be part of the selected form if you need to run a report for all five forms you will need to run five different reports for the 1099 misc and 1099 nec form there is an additional flag include suppliers less than 600 for 1099 nec and for certain boxes on the 1099 miss form if the payments are less than 600 dollars you are not required to issue a 1099. however you can choose to have them show on the form regardless of the amount then go ahead and print or export the report the report will list all the payments that are being included in t