Support Center

No Vendors Imported in QBD

Last Updated: Jun 01, 2018 04:22PM CDT
Q:  If no vendors at all come over, what should we check?

  • One of the reasons for not uploading vendors into is
    • Vendors have not met 1099 threshold limit. For instance, to meet threshold limit of box 1: Rent, amount should be $600 or more.               
  • To verify we should pull 1099 summary report specifying the year related to those vendors. Check in report whether vendor is showing or not.

  • Another reason is if the Vendor is not identified as a 1099 vendor, their TaxID number is missing or the Chart of Accounts haven't been mapped correctly.
To see the steps required to prepare your data in Quickbooks Desktop, please click here.

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