We appreciate you joining the thread, Noah. I'd like to share some insights about adding notes to your vendor for it to show on 1099 reports.
The ability to display vendor notes on 1099 reports is currently unavailable in QuickBooks Desktop. I suggest providing this feedback to our product engineers. By doing this, they can improve your QuickBooks experience.
I'll show you how:
- Open the Help menu.
- Click on Send feedback online.
- Select Product suggestion.
- Fill out all the necessary information.
- Lastly, click on Send feedback.
Once you're good, feel free to browse these modules to learn more about handling vendor transactions and 1099s in QBDT.
You can always comment back if you need anything else with vendors, 1099, or QuickBooks in general. I'll make sure to respond as soon as possible. Take care of yourself.
