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Common stock: Paying a vendor invoice in both cash and common stock. How do I record so the vendor gets a 1099 for the total invoice amount and the A/P balance is reduced to zero?

You can create a partial payment transaction coming from your “Cash” and the remaining balance from your “Common stock”. This way, it’ll zero out your register. I’ve attached a screenshot for a reference.

Here’s the link for more detailed information on how to set up vendors for 1099: http://payroll.intuit.com/support/kb/1002305.html

Reach out […]

Resolution for 'Common stock issue: 'Paying a vendor invoice in both cash and common stock. How do I record so the vendor gets a 1099 for the total invoice amount and the A/P balance is reduced to zero?' available: Yes.

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

For more information about resolving issues related to Common stock in Quickbooks/QBO or to get support for the issue 'Paying a vendor invoice in both cash and common stock. How do I record so the vendor gets a 1099 for the total invoice amount and the A/P balance is reduced to zero?', click the link below:

Details

Common stock: Paying a vendor invoice in both cash and common stock. How do I record so the vendor gets a 1099 for the total invoice amount and the A/P balance is reduced to zero?

You can create a partial payment transaction coming from your “Cash” and the remaining balance from your “Common stock”. This way, it’ll zero out your register. I’ve attached a screenshot for a reference.

Here’s the link for more detailed information on how to set up vendors for 1099: http://payroll.intuit.com/support/kb/1002305.html

Reach out […]

Resolution for 'Common stock issue: 'Paying a vendor invoice in both cash and common stock. How do I record so the vendor gets a 1099 for the total invoice amount and the A/P balance is reduced to zero?' available: Yes.

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

For more information about resolving issues related to Common stock in Quickbooks/QBO or to get support for the issue 'Paying a vendor invoice in both cash and common stock. How do I record so the vendor gets a 1099 for the total invoice amount and the A/P balance is reduced to zero?', click the link below:

Details

Common stock: Paying a vendor invoice in both cash and common stock. How do I record so the vendor gets a 1099 for the total invoice amount and the A/P balance is reduced to zero?

You can create a partial payment transaction coming from your “Cash” and the remaining balance from your “Common stock”. This way, it’ll zero out your register. I’ve attached a screenshot for a reference.

Here’s the link for more detailed information on how to set up vendors for 1099: http://payroll.intuit.com/support/kb/1002305.html

Reach out […]

Resolution for 'Common stock issue: 'Paying a vendor invoice in both cash and common stock. How do I record so the vendor gets a 1099 for the total invoice amount and the A/P balance is reduced to zero?' available: Yes.

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

For more information about resolving issues related to Common stock in Quickbooks/QBO or to get support for the issue 'Paying a vendor invoice in both cash and common stock. How do I record so the vendor gets a 1099 for the total invoice amount and the A/P balance is reduced to zero?', click the link below:

Details

Common stock: Paying a vendor invoice in both cash and common stock. How do I record so the vendor gets a 1099 for the total invoice amount and the A/P balance is reduced to zero?

You can create a partial payment transaction coming from your “Cash” and the remaining balance from your “Common stock”. This way, it’ll zero out your register. I’ve attached a screenshot for a reference.

Here’s the link for more detailed information on how to set up vendors for 1099: http://payroll.intuit.com/support/kb/1002305.html

Reach out […]

Resolution for 'Common stock issue: 'Paying a vendor invoice in both cash and common stock. How do I record so the vendor gets a 1099 for the total invoice amount and the A/P balance is reduced to zero?' available: Yes.

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

For more information about resolving issues related to Common stock in Quickbooks/QBO or to get support for the issue 'Paying a vendor invoice in both cash and common stock. How do I record so the vendor gets a 1099 for the total invoice amount and the A/P balance is reduced to zero?', click the link below:

Details