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I figured it out. I needed to go to preferences and specify the expense accounts the bills for those vendors were put in as 1099 accounts.
OMG THANK YOU. I hit prepare 1099s, and I actually had to hit the "back" button til I got to the mapping. SO EASY. Cannot believe NO QB experts suggested this. SO EXCITED
I checked and all mine are mapped with the check mark and ss/id in place. Mine isn't working unless I put in (Contractors UNDER the threshold). Why is this happening also I can't seem to get the address on the report. Any ideal?
Thank you
Hello there, @rock and roll.
I'd love to help you achieve your goal. However, I need more information to get me on the same page.
Would you mind telling me more about your concern? May I know if you're using QuickBooks Online or QuickBooks Desktop? Also, what report are you referring to? Any details can help us provide the exact steps to resolve this.
Looking forward to your reply. Have a pleasant day ahead!
QBO, when I go to 1099 Transaction Detail Report and you go on 2022 I have only 2 showing but I know I have much more, so I customize report then rows and columns I go to 1099 box then Filter I have to pick Type of Contractors and I have to choose Contractors below the threshold and then get everyone with a 1099 box but some are over 600.00 and some are under. I shouldn’t have to do that. Plus no address on the report so now I have to manually enter the address on my cards to be sent.
Btw thanks for your help
So after trying all the things mentioned in the different threads, I decided to change one of the Debit references for payment to Card and BOOM, they all showed up! What is up with that??? Makes no sense! A debit card and most Paypal payments (not all, so I am ok with Paypal being excluded, but it probably shouldn't be for those of us who only use cash on that as well!) are cash payments the same as a check. This is really a problem for small guys like all of us commenting here. Who thinks debit is a credit card? Furthermore, why would you allow Card as the number if you are trying to weed out the CC payments? Anyway.... just so everyone knows ---- DEBIT and similar as a payment number will screw this up.
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