The W-2 & 1099 Audit report does not reflect our three 1099 vendors paid this year. I've confirmed that both their vendor records and the relevant accounts are correctly coded as 1099 eligible. Can't seem to find any other reason why they wouldn't show up on this report. Any ideas?

@Greta - are vendors active? do they have any expenses posted?

Yes, to both!

@Greta can you post your search criteria here?

I'm just running the W-@ & 1099 audit report available through the payroll manager role. This gives me the relevant W-2 info but totally misses the 1099s.

Do you use amortization templates for the expenses related to such vendors?

@Luis We do not.