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Amount fields display zero dollars ($0.00) in 1099 wizard instead of correct amount

In the 1099 wizard, the total included amount is showing as $0.00 for a vendor and all following vendors show $0.00 in all the amount fields instead of the correct amount. This is due to a report formatting preference in QuickBooks.

Detailed instructions

Change the reporting preference on how to display negative numbers:

  1. From the Edit menu, go to Preferences.
  2. In the left pane, choose Reports & Graphs then click the Company Preferences tab.
  3. Click the Format button.
  4. Go to the Fonts & Numbers tab.
  5. In the Show Negative Numbers section, select Normally and then click OK. 

     
  6. Click OK  to save the changes and close the Preferences window.
  7. Open the 1099 wizard and finish processing your 1099 forms.

After you finish with the 1099 wizard, you can change the negative number reporting option back to your preference.

KB ID# SLN55390
12/9/2016 5:07:29 PM
PPRDQSSWS400 9138 Pro 2017 54110e