Resolution for 'accounts mapped issue: 'My vendor amounts on 1099 are showing up in box 1 but should be in box 7. How do I adjust this in their payments?' available: Yes.

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

For more information about resolving issues related to accounts mapped in Quickbooks/QBO or to get support for the issue 'My vendor amounts on 1099 are showing up in box 1 but should be in box 7. How do I adjust this in their payments?', click the link below:

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