Same way you track any other expense
except that the contractor need to be marked as a 1099 vendor. Then you map the vendor to the expense account you use to pay him to the 1099. QB will track check an cash payments to the vendor for end of year reporting. […]
Resolution for '1099 Vendor issue: 'How to track the payments I should make to a Vendor for their consulting services ?' available: Yes.
The 1099 Vendor 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 Vendor issue yourself by looking for a resolution described in the article. If it is a complex 1099 Vendor issue or you are unable to solve the issue, you may contact us by clicking here or by using other 1099 Vendor support options.
For more information about resolving issues related to 1099 Vendor in Quickbooks/QBO or to get support for the issue 'How to track the payments I should make to a Vendor for their consulting services ?', click the link below: