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bswift_jd
Level 1

I set my independent contactor as an expense and now I want to change him to a vendor so I can print a 1099 form for him. How do I do that?

 
1 Comment 1
Regina_Lend_A_Hand_Accounting
Level 9

I set my independent contactor as an expense and now I want to change him to a vendor so I can print a 1099 form for him. How do I do that?

Create a vendor account and then drill back into the expense entry you made without a vendor assigned and assign this new vendor as the vendor for the expense, save and close.

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