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alexar
Level 1

A contractor that was inadvertently registered as a customer. Because right now nothing shows. How can I get all of her payments into vender file so I can create a 1099?

 
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Best answer January 25, 2021

Best Answers
AlexV
QuickBooks Team

A contractor that was inadvertently registered as a customer. Because right now nothing shows. How can I get all of her payments into vender file so I can create a 1099?

Thanks for posting here, alexar.

 

The best way to transfer the payments is to delete and recreate them. You can export the data to an Excel file before you delete them so you'll have a reference when you add them again.

 

Also, make sure to add the contractor's profile by following these steps:

  1. Go to the Expenses menu and select Vendors.
  2. Click New vendor. Check the Track payments for 1099 box.
  3. Tap Save.

You'll want to check these articles. These will show you how to set up and file 1099 in QuickBooks Online:

Leave a comment below if you have more questions. Have a nice day!

View solution in original post

1 Comment 1
AlexV
QuickBooks Team

A contractor that was inadvertently registered as a customer. Because right now nothing shows. How can I get all of her payments into vender file so I can create a 1099?

Thanks for posting here, alexar.

 

The best way to transfer the payments is to delete and recreate them. You can export the data to an Excel file before you delete them so you'll have a reference when you add them again.

 

Also, make sure to add the contractor's profile by following these steps:

  1. Go to the Expenses menu and select Vendors.
  2. Click New vendor. Check the Track payments for 1099 box.
  3. Tap Save.

You'll want to check these articles. These will show you how to set up and file 1099 in QuickBooks Online:

Leave a comment below if you have more questions. Have a nice day!

View solution in original post

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