I agree, this really needs to be fixed. It's a routine accounting task.. 

We need a report of 1099 vendors, (any vendors with the 1099 box checked off), amounts paid to date (including checks, expenses and bill pay), limited to 1099 accounts or all accounts, and total for each vendor. 

Plus, total of that report. 

Referring to earlier post, I don't see the "print" option any longer under 1099's at all. Is it still there, and I'm missing it? 

I'm going to try and create a report that works, or if anyone else does it first, please do tell.