NetSuite 1099-MISC Bundle
"Track1099 is an excellent example of where we were able to plug in a tool to greatly reduce the time our team takes to deliver on IRS-related solutions."
Leslie Jorgensen, President, Supporting Strategies
Welcome, NetSuite Clients
Track1099 is pleased to be NetSuite's 1099-MISC e-file partner.
Please find us on our SuiteApp.com listing.
Login to NetSuite, select your company, then go to Customization > SuiteBuilder > Search & Install Bundles. Do not select List.
In the Keywords field, enter Track1099 and click Search.
Click the 1099 Vendor Payment Report - Track1099 link.
On the Bundle Details page, click Install.
On the Preview Bundle Install page, click Install Bundle.
In the popup, click OK.
Wait for the bundle to be installed. The Status of the bundle will change from Pending... to a check mark. Click Refresh to see the latest Status.
Go to Reports > Saved Searches > 1099 Vendor Payment Report - Track1099 > Edit.
(OPTIONAL) If necessary to use a specific vendor address, for example Billing Address:
Select the Vendor : Address 1 list.
Scroll down the dropdown list and choose Vendor Fields...
In the Saved Transaction Search popup window, select Billing Address 1 from the Vendor Field list.
Repeat steps A, B and C for Vendor : City, Vendor : State/Province and Vendor : Zip Code, replacing them with Vendor : Billing City, Vendor : Billing State/Province and Vendor : Billing Zip, respectively.
Click Save & Run and review the results of the report.
Export and download the CSV.
Open the CSV and edit.
Delete the word "-- None –" in any cell that has it or replace with correct information.
Delete the very last line that has the Totals listed.
Review all other data for accuracy, then Save and Export as a CSV file.
Your CSV file should then be exactly like our CSV template and you can import.
See our CSV import process.