It's good to have you here, peefco.
I'm here to walk you through and get the things you want in your book. Let's start by creating a new account, so we can map them for 1099's.
Here are the steps on how we can create a new one:
- From the main menu, click Accountant and select Chart of Accountants.
- Click the Account drop-down arrow below and select New.
- Select the type of account and click Continue.
- Enter the name of this account in the Account Name.
- Then, click Save and Close.
![10991.PNG 10991.PNG](https://quickbooks.intuit.com/learn-support/image/serverpage/image-id/35860iD5953D64CBE20420/image-size/large?v=v2&px=999)
Now, let's create a vendor transaction for this account so we can map this account for the 1099's. You can take a look at to my sample transaction below:
![10992.PNG 10992.PNG](https://quickbooks.intuit.com/learn-support/image/serverpage/image-id/35861i1B986D5AA26A00EA/image-size/large?v=v2&px=999)
Then, here's how to map the account:
- Click Print/E-file 1099's under Vendor.
- Select 1099 wizard. Then, tick the vendor's name and click Continue repeatedly until you route to the Map vendor payments account.
- Click the drop-down arrow under Apply payments to this 1099 box. Select Box 7. And, click Continue again.
![10993.PNG 10993.PNG](https://quickbooks.intuit.com/learn-support/image/serverpage/image-id/35862iFF0FBEEC6DC91F14/image-size/large?v=v2&px=999)
That will work. Just virtually tap me on the shoulder if you have follow-up questions as you go along with my instructions above. Have a good one! Take care!