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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! Go to Solution.
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