Is there an update on timing of this being an available feature? Or is there an active workaround that doesn't involve working outside of Keeper for 1099s this year? We're running into this as a problem for 1099 calculation prep with our clients.

Ben Stein is there an update on this?

Hi there! I'm pretty concerned about this. We've been depending on Keeper for calculating our 1099s this coming year and it was a big reason for implementing it. However, without Journal Entries with a vendor assigned, there's no way any of our 1099s will be accurate. We're just now realizing this issue exists.

The biggest use-case for this is clients who have their Point of Sale (POS) system hooked up (usually via third-party) to bring over a daily Journal Entry into QBO. Payouts to vendors are quite common in these situations -- paying the window-washer or repair guy in cash from the register. Without these in QBO, we're missing a lot of transactions.

Hoping this will be optional and not automatic!