How do i assign an account for 1099's. When i go to print my 1099's i am getting a message that states no 1099 venders have sufficiant payments for time period. I have 9, 1099's to print all amounts higher that $600.00. They have already been selected under vender as 1099. Please advise.
Thank you
Try this: Go to Vendor drop down, Print 1099's, Map accounts..Since 8 of your vendors are commissions click on 1099 catagory box 7, (non-employee compensation), now look where it says account, hit the scroll down and it shows your chart of accounts. Click the ledger that your vendors expense is recorded in, (I set up an account just for my subcontractors). Then hit o.k. You didn't say what the 9th one was but you can only have one account per catagory, so if it'salso reported as box 7 non-employee comp. you may have to go back in and change your account to print that one by itself.
