1099 vendor payments not accurate because I started Quickbooks midyear
I started using Quickbooks in the latter part of the calendar year (August). Now that I'm starting to think about mailing 1099s to vendors, I realize that all payments made to vendors during the calendar year prior to when I started using Quickbooks won't be included on their 1099s. How do I rectify that issue?
I called and spoke with someone earlier, who suggested I manually add the checks in the expense section under the appropriate vendor. She mentioned to be sure to enter the appropriate check date. However, when I do that, it throws my bank balance off, because they're linked, even if I do put that the check date is prior to August. Thanks for your help!