It's good to hear that everything is now up and running, @Tig.
I'd like to add some more resources that you can check out with handling bills and QuickBooks functionalities for your future reference:
Understand QuickBooks Chart of Accounts.
Pay bills in QuickBooks Desktop.
Also, if you have concerns that needs live technical support, you can always reach out to our Customer Care Team.
Please know that the Community got you covered with any queries about QuickBooks. Feel free to visit us here anytime. Wishing you and your business continued success!
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Hi there, @Tig.
I'm here to help share some details about handling 1099 Direct Deposit in QuickBooks Desktop.
To pay by Direct Deposit, the pay date must not be less than two business days in the future. That said, yes, you can send your 1099's Direct Deposit but make sure to enter the correct date that the independent contractor should be paid.
Here are some great articles that you can check out about paying Independent Contractors using Direct Deposit and fixing transmission issues:
Paying Independent Contractors using Direct Deposit.
The vendor payment transmission failed.
Manage direct deposit for independent contractors.
If you need further assistance with this process, feel free to get in touch with our Customer Care Team.
In the event that you should have questions about this, or need anything else concerning QuickBooks, you can find me here. Take care and enjoy your vacation, Tig.
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