admin Staff asked 5 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.
- Company
- Accounts
- Vendors
- Review
- 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.
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