Create the required setup- assign coa's, vendors, and non-1099 vendors with all data, then save. Observe the issues below in the vendor report: #1. 1099 SUMMARY REPORT: For the first time, non-1099 vendors are also showing, and contact details should be removed. Screenshot: https://prnt.sc/ghY7VcuUBV33 #2. 1099 Nec alert is having an issue with content mismatching for all 1099 and 1096 report types. screenshot: https://prnt.sc/PApO7ij77cRu #3. 1099 4up details are misaligned and mismatching the expected data screenshot: https://prnt.sc/TiQHYAns-3Id #4. 1096 preprinted details are incorrectly displayed and are repeating multiple times screenshot1: https://prnt.sc/-3uB4xWy6aub screenshot2: https://prnt.sc/R61wGvJ-eGGp #5. 1096 file copy has missing data and alignment issues; the year should be 2025. screenshot1: https://prnt.sc/q2Y_1WLPp2sE screenshot2: https://prnt.sc/Xnj1btM3zdLE DB: https://drive.google.com/file/d/1B1hJLgCeHN-y9dApmaQhhMRyjrHqbygo/view?usp=sharing