Question

How do I code transactions that come into QBO automatically to a Payroll Contractor? If I need to create 1099's from the Payroll contractors, then I need to do this.

There must be an option for this- no? when I am in the transactions screen, it will only let me choose vendor/customer and not a payroll contractor.

I understand the importance of tracking or encoding the transactions for your contractors, knapiks.

It seems like this is a duplicate post. My colleague, JuliaMikkaelaQ already responded to your concern. To see her reply or ask further questions, you can go through this link: https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/re-can-someon-please-explain-contractors-to-me-they-are-supposed/01/1380053#M207258

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