only cash and checks are reportable for vendor payments, bills not paid do not count
the expense account used for the payment must be the same expense account that you have mapped to the 1099
is both the above true?
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead. For more information visit our Security Center or to report suspicious websites you can contact us here
