IRS Reporting is not a helpful new step in vendor setups. On the Vendor list, the 1099 form types don't even show now. I have to either export to Excel to see if the NEC-01 is there or go to IRS Reporting and export tomake sure the vendor is even set up correctly (NEC-01 to a C-Corp for example)...the vendor list shows NOTHING. The types don't show on the vendor list and this makes us go now to IRS Reporting and export to excel to check instead of just being able to see it and/or enter it on the vendor card - an epic fail on that update. Making us go to IRS Reporting instead of just entering on the vendor card makes it too easy to miss when setting up new vendors. Please put that back on the vendor card so it can be setup when you are actually SETTING UP THE VENDOR!