Began using QB mid-year. I need to edit the 1099 to report to reflect the correct amount paid to non-employee contractors that were paid using the prior software?

Welcome to the Community space, @abeasley-andrews. I'll take care of your question about editing the 1099 report to show it correctly in QuickBooks Online (QBO).

To sort this out, you can run the 1099 report that you want to reflect on this. Here's how you can edit contractor payments:

1. Go to the Reports menu.
2. Use the Find report by name search bar to search for reports by name.
3. Select the report to open it.
4. Select the incorrect transaction to open it.
5. Change the incorrect details like dates, amounts, and affected accounts.

You can refer to this article as a guide to assist you in creating and filing the 1099s in QBO.

Moreover, you can also take a look at these articles to help you in case one of the contractors you've set up is missing or showing incorrectly when you create your 1099s:

• Fix missing contractors or wrong amounts on 1099s.
• Get answers to your 1099 questions.

Reach out to us if you have additional questions about editing your 1099s in QBO. Just drop a comment below and we'll get back to you as soon as we can.