How to map a 1009MISC vendor in Quickbooks online?

Welcome to the Community, Tracy.

You can map your 1099-MISC vendor in QuickBooks Online (QBO) by opening the vendor's profile and enabling the Track payments for 1099 option. Here's a step-by-step guide:

1. Go to All apps.
2. In the Expenses & Bills, select Vendors.
3. Click the vendor(s), then select Edit button.
4. In the Additional info section, tick the Track payments for 1099 checkbox.
5. Hit Save.
   

To help you prepare 1099s in QBO, check out these articles:

• Create and file 1099s with QuickBooks Online
• Modify your chart of accounts for your 1099-MISC and 1099-NEC filing
• Get answers to your 1099 questions

If you have any other concerns, feel free to drop a comment in the thread.

Hi Tracy,

I just wanted to follow up and see if the solution we provided worked for you.

Please let us know if everything is now working as expected or if you’re still experiencing any problems.

We’ll be glad to assist further if needed.