U.S. Cast & Crew Resources
Accounting Solutions (Web)
- How To: Check Requests
- How To: Bill Payments
- How To: Digital Purchase Orders
- How To: Bills
- How To: Accounting Reports
- How To: Vendors
- Paperless Accounting Workflows Release Notes
- Video Tutorials: Digital Purchase Orders
- How To: General Ledger
- How To: Journal Entries
- How To: Petty Cash
- How To: General Accounting
- How To: Prepaid Cards
- 1099 Reporting/Printing
Technical Release Notes
Canadian Payroll & Accounting Solutions
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.