We use sub-accounts and one vendor shows for 1099NEC but the next one is missing. They are both marked to receive 1099s and both are in the same sub-account. I ...
This is SUCH BAD accounting as well as embarrassing for QBO! The original invoice shouldn't be change after the fact and that 10% should be handled the was it w...
I did follow all the steps, even through the Tool Hub and File Doctor. Resharing articles isn't very helpful (particularly as I'm not using a continuous feed pr...
