You must be in single-user
mode to do this.
From the Vendors menu, select Print/E-file 1099s.
If you have not verified your 1099 information (vendors, accounts, and amounts), work through the QuickBooks 1099 Wizard to do so. Otherwise, click Continue to the Choose a filing method page.
Click Print 1099s.
Select the date range, then click OK.
In the Select 1099s to Print window, click the
column to exclude a vendor.
Add vendors who are missing from the list