Create vendors, including non-1099 vendors, with all required 1099-type details. Save the vendor information. Open the Vendor Report screen. Select the 1099 Preprinted Form. Generate the report. Issue: The application crashes while generating the 1099 Preprinted Form. Screen recording: https://drive.google.com/file/d/1WzuMO8V04wFshVuh3_T8m5jEBJdGj3dz/view?usp=sharing
20227 is a duplicate of this bug so, closing this one