Can I print 1099s for vendors even though I don’t have the Expenses & Ledger module?

Yes. However, you must set up 1099 Vendor Tracking in Procare first. Then, using the W2 & 1099 Software follow the normal steps for 1099s, but since you don’t have any actual vendor information in Procare you’ll need to click the New Vendor button (on the Form 1099 Edit screen) to manually add the vendors and type information in the appropriate boxes on form 1099. The information you enter will not be saved in Procare; it is just for the purpose of printing 1099s.