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How to make US1099 report to be emailed to Vendor?

Is there a way to email US 1099 to the email addresses on file?

User has run this in excel and .pdf - just need to know how to distribute by email to the vendor to the address mentioned in the Address: Remittance→ Email.

24D (11.13.24.10.0)

We raised this question in Payables/Payments community, but they asked us to submit this question to BI team

How to make US1099 report to be emailed to Vendor? — Cloud Customer Connect

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