Thanks for posting in the Community, chic-smith-commu.
Changing the amount of the contractor's payment is quick and easy. I'd be glad to show you how:
- Go to the Expenses menu from the left navigation bar.
- Select the Vendors tab.
- Click the name of the vendor to open the profile.
- Go to the Transactions List tab.
- Find the payment and double-click it to open.
- Enter the correct amount, then click Save and close.
In addition to this, you'll want to utilize this link for guidance in filing your 1099 efficiently: Create and file 1099s using QuickBooks Online.
Keep in touch if you need further assistance with paying your contractors. I'm just a post away from you. Keep safe!
