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Can I make transactions related to a certain contact default to a 1099?

When you know that all expenses related to a certain contact will be added to a 1099, you can mark it in the contact’s info.

Here’s how:

  1. Log in to ZipBooks and click on Contacts in the menu on the left.
  2. Find the contact you need and click on it in the list.
  3. Click on the cog icon (looks like a wheel) toward the right side of the screen. 
  4. In the Edit Contact window, check the box labeled 1099 Contractor
  5. Click the blue Save button.

All of the transactions related to this contact will now be marked as 1099 expenses.

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