You can produce a list of payment transactions in a given date range to assemble 1099 issuance list
To Access Report:
Go to Reports > Accounting > 1099 Payee Ledger
Payee Name: Check the box to show all payees. To show a specific payee, uncheck "all payees" box and type in the payee name.
Banks: Choose the bank/s you want to view the ledger for.
Date Range: The date range options you have are All Dates, Last Month, Last Year, This Month, and This Year
Show: Choose summary or details
Options: Choose only payees with total > = 600 and/or exclude 1099 ineligible payees
To preview the report, click view.
When ready, click download.