How to create bills from transactions to issue 1099-Misc?
I do not use bills. I simply make payments to my vendors/contractors and verify the transactions imported later. Now the "Line 7" box in the 1099-Misc Form preview shows "0", and from what I understood I have to create bills and mark them paid to have this field properly reflecting what was paid to the vendors/contractors. Is that correct? If so, I wish it was explained before signing up for Payroll. But now how can I create bills "in bulk" and/or directly from the transactions? Thank you for any help or advice I can get.