Printing Your Quickbooks reports for audit

1. From reports tab select vendor/payable, then select 1099 Detail Report; change the date to XX/XX/XX – XX/XX/XX.
2. Then in the upper left corner of the report there will be two boxes; one will say ‘1099 vendors only’ and the other will say ‘1099 accounts only’. Change both of these to the only other option – ‘All vendors and All accounts’.
3. Remove the following columns from the report:
   • original amount
   • account
   • split and clr
4. Print in portrait format.