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:

• What is a 1099 and do I need to file one?
• Create and file 1099s using QuickBooks Online

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