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I need to print a 1099 for a vendor that does not come up in my list...how do I do that??

 
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QuickBooks Team

I need to print a 1099 for a vendor that does not come up in my list...how do I do that??

Hi there, @sharon39.

 

I hope you're enjoying the day so far. 

 

If you're not seeing your vendor on the list to print for 1099, you need to ensure that the vendor is selected to receive 1099. Below I've included the steps to mark a vendor for 1099.

 

  1. Open the Expense menu and choose Vendors
  2. Pick the vendor you wish to convert. 
  3. Click Edit in the upper right corner.
  4. Put a check-mark in the Track payments for 1099 checkbox. 

Below are a couple of useful articles that I think could be beneficial to you for this concern.

 

Please let me know if you have further questions or concerns, I'll be happy to lend a helping hand in guiding you in the right direction. You can always reach out to the Community or me anytime you need assistance. Take care! 

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