Print Vendor 1099-Misc

	Usually you would print a 1099 for each vendor with a status M for 
	non-employee compensation, or status R for Rents paid that must be
	reported. The default amount is the total of payments/credits made
	during the specified 1099 year, but may be overridden.
	
	Note that you may select any vendor regardless of status for printing
	and that you can enter the amounts to be reported on the 1099. This is useful
	for printing if the paid invoices for the desired year has already been purged, or
	you wish to split the compensation and rents on the same 1099.

	The vendor ID field must have either the SSN or Ein for each vendor.