Hello Rasty,
We can create an expense transaction to track the payments you've made outside QuickBooks Desktop. Here's a quick guide to do this:
- Select Banking at the top menu and select Write Checks.
- Enter the details of the expense transaction (Bank account, vendor, date, and etc.).
- Select an expense account in the Expenses tab and enter the amount ($1000).
- Click Save & close.
To get an accurate data, make sure you include these expense accounts when preparing the 1099 form.
Other related references about the 1099 form are already in this thread. Have a great day!
