You can map the accounts to 1099 box 7. Before that, you have to make sure that you have to set up the Vendor’s information correctly. That will avoid the future issue of not appearing on the 1099 reports.
Here’s how to map your accounts:
- Go to Expenses and click Vendors at the top.
- Click on Prepare […]
Resolution for '1099s issue: 'How do you indicate an account has 1099 vendor payments?' available: Yes.
The 1099s 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 1099s issue yourself by looking for a resolution described in the article. If it is a complex 1099s issue or you are unable to solve the issue, you may contact us by clicking here or by using other 1099s support options.
For more information about resolving issues related to 1099s in Quickbooks/QBO or to get support for the issue 'How do you indicate an account has 1099 vendor payments?', click the link below: