Can I manually enter pay for the year to fill out the 1099 for my contractors?

Hello there, joshua. 

Thank you for reaching out to the Community. I'm here to help ensure you're able to enter the pay of the vendors' transactions to include when filling out your contractor 1099. 

Yes, It is possible to manually enter the pay for the year when filling out 1099 forms for contractors. This can be done by creating a Bill, Expense, or Check. To do this, you'll need to gather all the necessary information, such as the payee's name, category, and other info required to enter. Then, you can enter the amount paid to the contractor for the year in the appropriate field. Once you've entered all the relevant information, you can generate the 1099 form and provide it to the contractor for tax purposes.  

For more information on preparing and filing your 1099s with QuickBooks, please feel free to browse through the articles below: 

• Create and file 1099s with QuickBooks Online
• Correct or change 1099s in QuickBooks 
• What is a 1099? Types, details, and how to pay contractors

 If you have any other questions about 1099, please don't hesitate to utilize the Reply button. I'll be around to make sure you're all set. Take care, and have a great day!