Amount was over $600. My bookkeeper posted via a Journal Entry. QBO does not see the transaction and shows no payments to the contractor. Thanks!
I want to officially welcome you to QuickBooks Community, EGinGA.
I can help make sure that the journal entries are included in the vendor's 1099 form.
Journal entries should be reported in the 1099 form. To ensure they are included, you'll have to tag the vendor's name in the journal entry. I'm happy to show you how:
The screenshot below serves as an example.
You're now ready to prepare the 1099 forms in QuickBooks. Follow the steps I've laid out below.
I'll share these articles too for reference:
That should get you back on track. Please let me know how that works for you. I'll be here and ready to help anytime. I'm cheering you to continued prosperity.
It's my pleasure to help, EGinGA.
I want to ensure you get the most out of QuickBooks Online, I'm including some helpful video tutorials that help navigate the software: https://quickbooks.intuit.com/tutorials/.
As always, you can also check regularly for product updates and feature enhancement through this link: QuickBooks Blog.
These resources should get you in the right direction.
The Community always has your back, so please let me know if you have any questions. Have a good one.