How to make changes (add or edit) showing as 1099 accounts

QuestionsCategory: Left nav bar > VendorsHow to make changes (add or edit) showing as 1099 accounts
admin Staff asked 2 years ago

In QBO (Plus), to prepare 1099-MISC for your vendors, they have set up the following five steps screen process for ready to file.

  1. Company
  2. Accounts
  3. Vendors
  4. Review
  5. Ready to file

To include or exclude accounts, you need to go the “Accounts” (screen#2) and make changes. Depending upon where you are on “Prepare 1099s” process, there is no way to go directly to screen#2 and edit, instead, you will need to hit “Back” link button and reach #2 screen. For example, if you are on Review (#4) screen, keep on clicking “Back” button until you reach “Accounts” (#2) screen.

1 company
1 company
2 accounts
2 accounts
3 vendors
3 vendors
4 review
4 review
5 ready to file
5 ready to file

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