tloesing
Level 1

Started QB desktop on July 1, how do I enter vendor info from Jan 1 thru June 30 for 1099 purposes?

We are a June 30 year end non profit and I now need to print my 1099-MISC forms.  I don't know how to get the information from our old system for the first 6 months into the file in order to generate the 1099s?

 

Is it best to export the vendors into a new company and then just make dummy payments for the first 6 month info?

Solved