items are not marked with 1099 blocks, you map the block 7 to an expense account, and set the vendor as 1099 reportable. Then QB is supposed to report only vendor payments made that are in that expense account.

Resolution for 'block 7 to issue: 'Not a question an observation. Your 1099 program is picking up items not marked box 7 in the 1099 payments to report field.' available: Yes.

The block 7 to 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 block 7 to issue yourself by looking for a resolution described in the article. If it is a complex block 7 to issue or you are unable to solve the issue, you may contact us by clicking here or by using other block 7 to support options.

For more information about resolving issues related to block 7 to in Quickbooks/QBO or to get support for the issue 'Not a question an observation. Your 1099 program is picking up items not marked box 7 in the 1099 payments to report field.', click the link below: