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qbo1
Level 1

Why would Vendors eligible for 1099s not pull up when I try to prepare the 1099s? They are marked to Track Payments for 1099, paid by check & paid over the $600 limit.

 
1 Comment 1
Rustler
Level 15

Why would Vendors eligible for 1099s not pull up when I try to prepare the 1099s? They are marked to Track Payments for 1099, paid by check & paid over the $600 limit.

check the 1099 set up, the expense account you used on the vendor check payment must be mapped to block 7 on the 1099

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