NEED HELP NOW!!! $ amounts on 1099 report do not match my Qbks P&L.
US QuickBooks for Macintosh : 2009
Doing 1099's. Last yr I overpaid by reps one month; some sent checks back to me, which I deposited against their account. 1099 report does not see those deposits and gives a larger $ than my books, indicating 1099 mapping is wrong. How do I fix this?
