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How do i post previous payments to contractors so I can finishing preparing their 1099's

 
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Re: How do i post previous payments to contractors so I can finishing preparing their 1099's

Hello,

 

Same way you would post current payments to vendors.  Just make sure the date on the expense is in 2018.

 

Then do the same things to fun the 1099.

- Make sure vendor is marked to track payments for 1099

- Make sure when doing the 1099 you select correct expense accounts to map to 1099 form fields.