How User Can Generate 1099 Forms in QuickBooks

Intuit has released new and updated versions of QuickBooks recently. The 2019 version comes with lots of exciting features without compromising on ease of use, User Interface, and precision. QuickBooks was already the industry leader but with the new features and tools, it has now strengthened its reign over the Accounting and Financial Management fraternity. Intuit understands that there will be instances where Users will encounter errors on their QuickBooks or face trouble while using some new feature and that is why they have also worked on the QuickBooks Tech Support Services. All you have to do is dial the toll-free QuickBooks Tech Support Phone Number and the QuickBooks Experts will handle the rest. You can also read the articles on our website to understand the features of the latest QuickBooks versions and how to use them. In this article, we will teach you how to generate 1099 forms in QuickBooks.

QuickBooks 1099 Reporting Forms

In earlier versions of QuickBooks, Users were not recommended not to type in “EFT”, “Debit” or any other random word under the Ref. Number category whenever they were doing any data entry, posting of check or deposit transaction. The reason for this was Users wanted their transactions to be in numerical order under bank reconciliation. If the User typed in “EFT” under the check category number, when the sorting will be done it will not be in numerical order. QuickBooks Support Number suggests that you put in a numerical number instead of an alphabet or word. Users can contact the QuickBooks Tech Support Phone Number if they want to know more about 1099 forms and sorting.

However, if no check number is set in order by the User no transaction comes up on top as per the date. If you use words or alphabets the transactions will be sorted in the following order:

  • If a transaction does not have a have a check number will show up as per the date of entry.
  • It will be followed by the transactions with words under the check number category in alphabetical order.
  • Then the transactions will be shown with check number in numerical order.

We never suggest our Users follow this strategy as it can create a hassle for the Users in the long run. You will have to scroll down and up to get to the correct date or check number when you are trying to do bank reconciliation for a large number of transactions.

QuickBooks Support Services

If you want to know more about 1099 forms or if you are facing problem while filing your 1099 forms, contact the QuickBooks Experts by dialing the toll-free QuickBooks Support Phone Number 1888-529-1015. Our QuickBooks Experts will answer all your queries and help you with all QuickBooks related issues.

How User Can Generate 1099 Forms in QuickBooks

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