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!