The IRS 1099 Vendor Overview report that is designed to review all of your 1099 amounts that are going to be filed could use a couple of updates.

The first update is to have the Vendor Name. I tried personalizing and there is nothing to add. Having just the Vendor No. is pretty useless and this needs to be exported to excel and use a lookup to pull in the name.

The second is to allow this report to be run for any period no matter what your work date is. As it stands now, the work date needs to be set to the period you want to run it for. Otherwise, you will get an error. It isn't ideal to put the work date to a prior year as the 1099 process always happens in Jan.