left side menu vendors, select a vendor at the top right is a button for 1099 mapping
The vendor record must first be marked as 1099 eligible on the vendor information screen
Resolution for '1099 Box 7 issue: 'How do I mark a Account (in chart of accounts) to be included on the 1099 Box 7?' available: Yes.
The 1099 Box 7 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 1099 Box 7 issue yourself by looking for a resolution described in the article. If it is a complex 1099 Box 7 issue or you are unable to solve the issue, you may contact us by clicking here or by using other 1099 Box 7 support options.
For more information about resolving issues related to 1099 Box 7 in Quickbooks/QBO or to get support for the issue 'How do I mark a Account (in chart of accounts) to be included on the 1099 Box 7?', click the link below: