Thank you for dropping in on this thread, @RI_9. Let me share how to designate a vendor as a contractor in QuickBooks Online (QBO).
Newly created vendors are only added under contractors if you mark the box for tracking 1099. To ensure that payments made to this vendor are accurately tracked for tax reporting purposes.
Meanwhile, newly created contractors will be directly added to the vendor list with 1099 tracking checked. Note that you can only remove it from the contractor list if the vendor profile doesn't track 1099.You can edit the vendor profile and uncheck the Track 1099 box under Vendors if you want to remove them from Contractor list.
Since you have already tried many times and the option to check the tracking 1099 is still not working. I recommend Clear your cache and cookies to update any website preferences that might interfere with the program's functionality. If not, you can also switch to a different supported browser that is compatible.
- Safari: Command + Shift + N
- Google Chrome: CTRL + Shift + N
- Mozilla Firefox or Microsoft Edge: CTRL + Sh
If the issue persists after performing the troubleshooting, please don't hesitate to reach out to our Technical Support Team to further investigate this behavior.
Furthermore, I'm sharing this link to guide you on how to add contractors in QuickBooks Online: Add a contractors.
Keep me posted if you have further queries related to QuickBooks Online concerns. I'll be around to help. Take care.
