I’m preparing 1099 for a new job this year and the amount on my 1099 summary is different from the details report. 1099 amount is picking up both check payments and J/E amount. How can I make the correct amount show in QB? Can I manually input all my payment amount?
You are not supposed to use JE when Names are involved. You just bypassed Cash vs Accrual basis reporting, and you cannot list Items there. You don't have a Payee name. You made a Brute Force Accounting entry.
Name-related transactions for 1099-Misc vendors are Checks, Credit Card Charges, Credit Card Refunds, Bills, Bill Credits, and Bill Payment Checks. Not JE.
Every JE for a vendor name would be replaced with the proper Transaction Type. Someone doesn't understand QB, if they make JE and use Names on them.
And Banking doesn't need JE; you already have the right tools on the Banking menu.
UF never gets a JE; that's a great way to corrupt that account and this desktop file.
To get correct Reporting, you correct the data entries.