My fiscal year starts 09/01/18.  I want to capture vendor 1099 history of payments made prior to using QBO as of 09/01 so when I print 1099s, they include totals from 01/01 - 08/31.  They are not current transactions.  I just don't see how to enter the past payments so 1099s are accurate for the entire year.  Perhaps my first question was not clear enough.  Thanks in advance for assistance.