Taxes
We hear your sentiments regarding generating a flag for your accounts in your Chart of Accounts (COA) and customizing the accounts in numeric order from the Map vendor payments accounts page, Deadwood. Your suggestions matter to us, and I'm here to help you submit them to our product developers.
Please know that we can only customize the Map vendor payment accounts page to Show all or 1099 accounts. It is designed to display accounts in an Account type manner and not in numeric order.
Alternatively, you can consider setting a unique account number for the accounts you want to use for your 1099 vendor payment mapping. This way, you can promptly locate them from the list.
On the other hand, since 1099 account flagging and account list customization are essential to your business operations, it's best to send a feature request to our team. The feedback that you submit is reviewed thoroughly by our developers.
Here's how:
- Navigate to the Help menu.
- Select Send Feedback Online, then Product Suggestion.
- Choose the Product Area of your request.
- Enter your feature comments and recommendations in the designated field. Then, complete the form accordingly.
- Once done, hit Send Feedback.
Regarding your concern about your inactive accounts still in the accounts section when mapping vendor payments, its purpose is for data integrity and financial record accuracy. Meanwhile, you can hide inactive accounts from the COA window anytime by clicking the Include inactive checkbox:
Finally, you may access these resources that supply comprehensive insights about managing your accounts and running 1099 reports in the software:
If you have more questions about 1099 vendor payment mapping and COA management, click the Reply button. We are always here to help you navigate through QuickBooks seamlessly.
