1.  In the Accounts Payable module select Query from the navigation bar.
2.  Choose New and select Query type: Vendor and Query format: Dynamic > Click OK
3.  On the Criteria tab, expand the Vendor menu and double-click 1099 Vendor
4.  Choose Operator: equals and Value: Yes
5. Click OK
6. Save and Close
7. Click Reports from the navigation bar > choose Vendor Reports 
8. Highlight Vendor Activity Report and select new
9. Click on the Filters tab > choose selected for Vendor > choose the Query radio button
10. Click on the binoculars next to Query name and select the correct query > click OK
11. Click Preview
12. Save and Close the Report