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