Technical Release Notes
Accounting Solutions (Citrix)
How to: Print AP Vendor 1099s
With GreenSlate, you can now generate and print your 1099s using your own computer and printer.
Step 1: Click PRINT AP VENDOR 1099s.
Step 2: Generate 1099 CSV file.
Step 3: Fill out all information in 1099 Client Info text fields.
Step 4: Click UPLOAD to open the file browser or drag and drop the CSV file with the 1099 data to the area labeled CSV Attachments.
Step 5: Click UPLOAD.
Step 6: Click GENERATE 1099s.
Step 7: Open the Zip file from the bottom left of the browser. Open the Final file and print. NOTE: Open the Copy files if you would like to see a preview before you print.
The 1099 MISC and 1099 NEC forms will both be generated.