1. We go into Accounts Payable, Query.
  2. Select to create a new dynamic vendor query.
  3. On the Criteria tab, Vendor, 1099 Vendor equals yes.
  4. Under Invoice, we select Invoice date between and select the date range here.
  5. On the Output tab, we can select the information we would like to see here.
  6. To see the Invoice description, go to Invoice and choose description.
  7. Under Invoice, Notes, we can also select Notes.
  8. View Results.