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Object documentation1099 Detailed Report per Vendor Window Locate this document in the navigation structure

 

This window displays a detailed 1099/1096 Report for the vendor selected in the 1099 Vendor Summary Report window or the 1099 Summary by Form/Box window, according to your defined selection criteria.

Note Note

This topic documents fields and other elements in this window that either are not self-explanatory or require additional information.

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1099 Detailed Report per Vendor Window
Tax ID

Vendor tax ID as defined in the Federal Tax ID field in the Business Partner Master Data window.

Address

Pay To address appearing in the payment documents created for the vendor.

Invoice No.

Number of the paid invoice, and a link to the document.

Note Note

If a payment document not based on an invoice was created, Advance Payment is displayed.

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Payment No.

Number of the payment document created for the invoice that appears in the row above, and a link to the payment document.

Posting Date

Posting date of the invoice.

Payment Date

Due date of the payment document.

Total Payment

Total amount of the payment document.

Note Note

In case an invoice was partially paid, the amount paid and not the total amount of the original invoice, is displayed in the invoice row.

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1099 Payments

Total amount of the 1099 payment.