Enter the cash payments as checks in your petty cash ‘bank’ account.

Enter the cash payments as checks in your petty cash ‘bank’ account.

Resolution for '1099 subs issue: 'How can I pay my 1099 subs/employees cash and it be listed on reports as labor/payroll expenses?' available: Yes.

The 1099 subs 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 subs issue yourself by looking for a resolution described in the article. If it is a complex 1099 subs issue or you are unable to solve the issue, you may contact us by clicking here or by using other 1099 subs support options.

For more information about resolving issues related to 1099 subs in Quickbooks/QBO or to get support for the issue 'How can I pay my 1099 subs/employees cash and it be listed on reports as labor/payroll expenses?', click the link below: