QB Issue Resolution:

You need to set up the “Love Offering” Expense Account to be tracked as a 1099 item by mapping it.

To map it you go to Edit, Preference. Select Tax:1099. Select “Company Preference” Tab, Click On Box 7 “Non Employee Compensation” and under Account select the “Love Offering” Account by clicking the little button on the right. The threshold should say $600.00.

Set John Smith up as a Vendor in Quick Books. Go here: Vendor, Vendor Center, New Vendor Tab, New Vendor. A box will open up. Enter his information. On the “Additional Tab” enter his ID# (usually SS#) and check the Box “vendor Is Eligible For 1099.

When you write his check under the Expense Tab “Account” you enter the “Love Offering” Chart of Account name and the amount. On the next line down enter the account name you use to track mileage reimbursement and enter the amount.

The “Love Offering” will be tracked for the 1099 the Mileage Reimbursement won’t be included in the 1099.

Resolution for Issue 'Vendor with 2 transactions but only one needs to be 1099. Can you “split” 1099 transactions and have only one vendor?' available: Yes (Solved).
Source: Intuit Community forum.

Vendor with 2 transactions but only one needs to be 1099. Can you “split” 1099 transactions and have only one vendor?: this 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 issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

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