If you start using QuickBooks mid-year, you can use these steps reflect Year to Date (YTD) vendor expenses so your 1099s are accurate at year-end.
When you print your 1099/1096 forms or run the 1099 Summary/Detail reports the amounts will be reflected.
If this solution does not resolve the issue, you can read discussions and post messages and questions relating to your issue on the Intuit QuickBooks Community site. You can also review other available QuickBooks support options for additional guidance.
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