![]() Running this process ensures you have accurate rates for supported state and federal tax tables.Īfter performing all these steps, go back to the Map Vendor Payments account screen to configure the accounts. Aside from that, update your tax table version. Next, close and reopen QuickBooks to kick off the installation. Press the Get Updates button and click OK to continue. ![]() Choose the Update Now tab and tick the box for Reset Update to delete previously downloaded releases.Open your QuickBooks and head to the Help menu at the top bar to select Update QuickBooks Desktop.I’m here to help you through the process. Let’s download the latest maintenance release for your QuickBooks to optimize its overall performance and apply the critical fixes. I can see the urgency of processing your 1099s on time. Thanks for posting on this thread milashmila. How can I tell QuickBooks to set new vendors to 'No' for this field instead of 'Yes'? We are happy to manually set to 'Yes' anyone new that is actually eligible for a 1099. Now, we have to go in manually and set all 100 of these to 'No' for this field. We might enter 100 new vendors in a year, and suddenly when we try to print a 1099 report, all 100 of them are on the report because QuickBooks thinks they are eligible for a 1099, when they are actually NOT. Our QuickBooks is setting that vendor automatically to 'Yes' for this field. Imagine that we buy gasoline at a new gas station, and it gets entered as a new vendor with the transaction. The issue we're having is that each time we enter a receipt for a new vendor, QuickBooks automatically sets this field to 'Yes', even though most of them are not eligible for a 1099. Of course I know how to set this field to 'Yes' or 'No' manually. Thank you for your reply, but you obviously didn't understand my question.
0 Comments
Leave a Reply. |