Thanks for reaching out to the Community! It’s great to have you here. Adding additional vendors and creating 1099's after submitting a previous batch is a common question and I’m happy to help.
Simply open QuickBooks Online-
1 From the Payroll menu
2 Select Contractors
3 Then Prepare 1099s
If contractors are not added yet, add them first before going to the 1099 e-file flow. Once they have been added, you will complete the flow and you’ll be all set.
Don’t hesitate to ask if you have any other questions about 1099’s, year-end, or anything else. I’d be happy to help anytime!
Thanks for checking in with the Community. I’d be happy to help you with creating an additional 1099. All you will need to do is go through the process of creating 1099’s, add your contractor and create. Here’s how:
From Expenses.
Select the Vendors tab.
In the right corner of your screen, you will see Prepare 1099s.
Once routed to the next page, click the Continue your 1099s.
Follow the next steps for filing.
That’s it! You’re all set. Let me know if you have any other questions, or if I can help you in any other way. I’m always here to help.