I went thru a few levels of trouble.

1) Getting a summary report required clicking on NEC vs MISC at the top of the report screen. When nothing came up, I had to switch to All accounts, although after having done that, it is automatically working under the 1099 only selection.

2) I skipped thru the process to print, but got the message that there were no eligible vendors - incorrect.

3) I went carefully thru the process to print, updating all of my selections. Even tho the end selections were the same as before, this time I was able to get my list to print.

4) Tried to get a preview, which took a long time, but looked right. Only had 1 page previewed, so had to go back to print for the rest.

5) As I hit print directly from the print list, I heard a bing from my computer. When I tried to exit, a box came to the front telling me that the printing was outside of the page. When I said ok, my forms printed.

6) I do not trust the QB collation, so I always print set by set. The 2nd time thru, printed immediately; 3rd time thru, had to try to get out in order for the print area notice to come up - once ok'd, printed fine.

Don't know if any of these steps will help anyone, but it does cover several glitches!