MarylandT,
Thanks for the reply. I ONLY have payroll online with QuickBooks. So there is no chart of accounts, mapping or anything else. I do not have my quickbooks accounting software online at all (it is offline from a CD rom on a laptop).
In order to even have the 1099s generate I had to create a single check for each vendor online where there was no option for "RENT" only "Contractor payment".
So as I had no luck with 3 CSRs on Friday trying to resolve this what I need is:
What can online payroll do (or instruct me to do) to input an amount in box 1, RENTS, of a 1099 so that I can properly submit it to the IRS on Monday. An administrative override, or whatever is needed. It will really help if I can tell them what to do when I call in.
Thanks!
Matthew
