I received Accountant's copy from a couple of clients and have discovered that they have made payments to folks that should be receiving 1099s.  These people were entered as "other names" rather than vendors.  Is there a way I can print out a list that would have the Others along with any payments received?  Or, do I have to go through each one individually to see if any payments were made to them during the year.

Thank you.

Lynda