To set up vendors for 1099 make sure the box is ticked “To Track  Payments for 1099 “ in Vendor information below highlighted in yellow.

To get to vendor info:

• Go to Expenses (Bar on left hand side of screen) click on vendor and then click on vendor details at top underlined in green.
• Than click on Edit button- that will take you to the bottom shot below of vendor info to tick the box for 1099.

Note: Make sure you enter the Business ID/ social Security # from the completed W9 from you should have had your client fill out before cutting them a check.

This is good to start in January and do throughout the year so when its time to process 1099’s all the ground work is done to be ready to process 1099’s.