Missing Vendors on 1099 Work File

If the missing vendors did not have vouchers with the distribution flagged to appear on a 1099, and/or if your filter was set for "over $600," the vendors will not be included in the work file. When you create the 1099 Work File, Orion goes out and looks at all checks written (on all banks) in the specified date range.  Once it locates the checks it will look at the voucher distribution lines of the vouchers paid by these checks and see if they were flagged to appear on 1099s.