tag:blogger.com,1999:blog-892304005419739516.post7343435941267784938..comments2022-02-09T15:32:30.453-08:00Comments on QuickBooks Help: 1099 Vendor setup in QBLG Schwarz and Associateshttp://www.blogger.com/profile/07880353023820953445noreply@blogger.comBlogger2125tag:blogger.com,1999:blog-892304005419739516.post-12441923190901705622012-01-31T17:25:33.830-08:002012-01-31T17:25:33.830-08:00When you enter bills or checks you either need to ...When you enter bills or checks you either need to use an Expense on the Expense Tab that is Mapped for 1099 tracking or use an Item that points to an Expense (or COGS) that is tracked.<br /><br />It is what you use when you enter the bill or check that matters. It must be mapped for 1099 tracking.<br /><br />Go to the 1099 printing process and click on 3. Run Report. Then double click on the amount in the Uncategorized column.<br /><br />That will bring up all transactions that have not been Mapped for 1099 tracking for this Vendor.<br /><br />If you still have issues please feel free to contact me personally.<br /><br />If you are the person that contacted me personally earlier today I have responded to that email as well.LG Schwarz and Associateshttps://www.blogger.com/profile/07880353023820953445noreply@blogger.comtag:blogger.com,1999:blog-892304005419739516.post-1936993542890138682012-01-31T17:02:25.483-08:002012-01-31T17:02:25.483-08:00I've done all of this but when I go to print t...I've done all of this but when I go to print the 1099 I'm not getting the correct amount. <br />What I paid the sub contractor is $16,000. When I go to print the 1099 I'm getting $2,400??<br />Why aren't my amounts = up?<br />I added the sub contractor in my vendors put all his info on the preference tab checked that he would be 1099'd, mapped my sub contractors to the box 7 and still can't get it to work.<br />My sub contractor is listed as an expense would that make something happen wrong?<br />Please help.<br />Thank you,<br />MaryAnonymousnoreply@blogger.com