| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-217369 - 19.1 Portal - Purchasing 1099s|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-217369]
*STEPS:*
1. Make sure the customer is both vendor and customer.
2. Create a record with 1099 info.
3. Log in as User Portal
4. Make sure you have access to 1099
5. Click 1099
6. Select year to print
7. Click Preview > Report
*ISSUE:*
This prints ALL 1099s for all vendors
*Acceptance:*
Should only print the entity selected
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