Please note that the Agent must log in under their profile to be able to generate this report. Reports are not available under the Impersonate function. 

In order for the Agent to pull this report, their Vendor Profile must be set to  "Track payments for 1099" by clicking on the corresponding checkbox. Additionally, the "PREPARE 1099S - CATEGORIZE PAYMENTS TO CONTRACTORS" section of the Configuration Panel must have the correct accounts selected.

The Agent has logged in under their profile.

Dashboard
Quick Launch
Tasks
Active
On Hold
Done
Listings
Transactions
Transactions
Other Income
Marketing
Invoices
Reports
Agent Production
Birthday
Broker 360
Brokerage Active Listings
Commission Details
Open House
1099 Transaction Detail Report
Contacts
Buyers

Or click on the small calendar icons to set a date. 

The report will then display with the date parameters selected. 

Brokerage Engine1
1099 Transaction Detail Report
Jan 1 - Dec 31, 2023

A total number will display at the bottom. 

Agent Generated 1099 Transaction Detail Report