Sage 100

Client on Sage 100 4.40.0.5 Client added 1099 information for several vendors who were paid in cash. When I print all vendors in 1099 printing those vendors are not included but if i choose vendor individually it shows 1099 amount. I rebuilt sorts but that didn't work. Any ideas? TIA

Any chance the put the dollars under the wrong form type?

I looked at the from type and it was miscellaneous, and when i choose the vendor individually the 1099 looks right.

When you said print all vendors, do you really mean print, or preview? Some of these forms (mostly W2, but maybe this) preview weirdly sometimes.

Good point @BethBowers, I did preview and didn't print. I'll try printing and see if that works. thanks and thanks @JohnBroadfoot

You sure it's entered for the correct year?

thanks Mark, that was one of the first things I checked. I've looked at the vendor and report screen multiple times and can't see a difference to those that print. I'm following Beth's suggestion today to print instead of previewing.