1099 Report

We want to be prepared when the end of the year comes and we will need to send out 1099’s to vendors. We have a few questions regarding how 1099’s are reported using Loan Vision (product of Navision)

We need a report that provides the vendor name, IRS 1099 code, total amount paid, Federal ID No., mailing address…etc.

Are there any pre-made jet reports that would help us accomplish this goal faster?

Thank you,


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