@tloesing wrote:
But most of the vendors are already in QB (many of them are either referees or off duty police officers doing security work), would this affect what we've done from July 1 through December 31? Say we paid John Smith $500 in the first 6 months on the old system and $300 in QB in the last 6 months. I need a 1099 with $800 on it. Will this do that?
Use a zero dollar expense transaction
line 1, the 1099 mapped expense account, 600
line 2, retained earnings, -600 (negative amount)
