The
Check Listing by Vendor will list all checks written to all vendors for a selected
date range. It will show the Check Number, Date, Amount, and Description of each
check and give totals by vendor. The same information can be seen by accessing
any payee record and asking for a list of checks for any date range, but this
report allows you to print this information on every vendor without having to
access each vendor record.
This
report would be very useful if you were preparing 1099 forms by hand, or giving
the information to someone else to prepare 1099 forms. This report also works
well for cities that are required to produce a list of all payments made to all
vendors
