To run a report on all checks from last year, you can go to Financials > Accounts Payable > Cash Disbursement > Check Reconciliation > Reports - Select : Report Options
- Select by: Check Date Range
- Print: Void, Cleared, Uncleared
- Include: In the check information section, type in your fiscal year range
Another Report option can be found under Financials > Accounts Payable > Invoice Inquiry and Reports > Vendor Fiscal Year Summary - Select: Search and accept
- This brings you to: Report Options
- Define Fiscal Year Date Range
- Select: display 1099 box code information on report to have each invoice record be displayed
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