When I started using the operating check integration feature, my fields don’t populate correctly for 1099 reporting from Quickbooks Online. Anyone have a work around for this?
Solved
1099 Reports
- Contributor
- 2 replies
Best answer by maryellen.kellehere
Hello
In the meantime, you can export the Operating Checks ledger-- go to Smokeball Billing > Accounts> Operating Checks. This export will include who received the checks and you could leverage Excel to sum up their totals.
Thank you for sharing the challenge you are having and if you or
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- Smokeball Team
- 67 replies
Have you tried using the account balance payment report to help in regards to this?
- Contributor
- 2 replies
That doesn’t show operating checks. I’m looking for a way for QB to read that imported data from the operating checks and track it for 1099 reporting.
- Contributor
- 3 replies
Following- We just moved over to smokeball and it is the first thing I noticed with the very first expense entry. No way to run 1099’s. The journal entry does not show up in the vendor payments even when the vendor is added to the imported journal entry.
- VP of Product
- 8 replies
- Answer
Hello
In the meantime, you can export the Operating Checks ledger-- go to Smokeball Billing > Accounts> Operating Checks. This export will include who received the checks and you could leverage Excel to sum up their totals.
Thank you for sharing the challenge you are having and if you or
- Contributor
- 2 replies
Hi Mary Ellen, I’d be glad to chat on this issue. Please let me know when you’re available this week.
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