QB Issue Resolution:

I’ve got some options on how you can void the duplicate contractor’s check, ATU1177.

 

You can run the 1099 Transaction Detail Report to void the check.

 

Here’s how:

 

  1. Click Reports from the left menu.
  2. In the Search box, type 1099 Transaction Detail Report.
  3. Click the Customize tab.
  4. Select Filter and Choose All as Payment Type.
  5. Choose a contractor name in the Vendor drop-down.
  6. Click Run report.
  7. Locate the check and tap it to open the transaction.
  8. Tick the More button at the bottom of the screen and choose Void.
  9. Click Yes to confirm then OK and hit Save and close.

For other ways on how to void a check transaction in QuickBooks Online (QBO), you can refer to this article: Void or Delete Transactions in QuickBooks Online.

 

I have articles here on how to prepare and file your 1099’s:

 

Feel free to loop me in if you need a hand with your 1099 or any QBO related. I’m always here to help.

Resolution for Issue 'How do I void a check to a contractor? I entered a check twice and now the 1099 counts both entries.' available: Yes (Solved).
Source: Intuit Community forum.

How do I void a check to a contractor? I entered a check twice and now the 1099 counts both entries.: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

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