LEAP User (Customer) asked a question.
can we print a vendors report to file 1099
- Shaiefa Fletcher (LEAP)
Hi @LEAP User (Customer)
Thank you for posting on LEAP Community Discussions.
We would suggest using the Operating Account Expense Report. The report doesn't group by vendor but will show all payments and the payee. You can find the report by opening LEAP > Menu > Reports > Operating Account > Operating Account Expense Report.
If you have any other questions, please do not hesitate to reach the Helpdesk by clicking the orange Support button in the lower right-hand corner of any window in the LEAP Community.
We hope you find this helpful!
Kind regards,
Shaiefa
Expand Post
Hi @LEAP User (Customer)
Thank you for posting on LEAP Community Discussions.
We would suggest using the Operating Account Expense Report. The report doesn't group by vendor but will show all payments and the payee. You can find the report by opening LEAP > Menu > Reports > Operating Account > Operating Account Expense Report.
If you have any other questions, please do not hesitate to reach the Helpdesk by clicking the orange Support button in the lower right-hand corner of any window in the LEAP Community.
We hope you find this helpful!
Kind regards,
Shaiefa