You Quickbooks support Phone Number +1(888)262-4180 must first click the Vendors tab in QuickBooks and select the Print/E-file option in order to access the Wizard and print the form. The Wizard must then be followed in order to validate your payment information, examine and confirm categories, and validate your vendor details. QuickBooks will print the forms automatically if you keep clicking the Print tab and load the appropriate forms into your printer. Also, QuickBooks Desktop will generate the forms once you’ve summarized the facts into the form. To do this, select Print and proceed to print this summary form. You must first click the Vendors tab in QuickBooks and select the Print/E-file option in order to access the Wizard and print the form. The Wizard must then be followed in order to validate your payment information, inspect and confirm categories, and validate your vendor details. If you continue to click the Print tab and load the relevant forms into your printer, QuickBooks will print the forms automatically. Additionally, QuickBooks Desktop will generate the forms once you have distilled the data into one. To accomplish this, choose Print and print this summary form. Lastly, check and mail the forms. In this last step, you have to carefully go over all of your printed documents to make sure that the payment, vendor, and business transaction facts are correct. On the designated date, mail the summary form to the IRS together with the pertinent copies of the forms. Discovering How to Use QuickBooks Online to Print Form The easy process for printing form in QuickBooks online will be covered in this section. To print your summary form with form details, follow the instructions below if you use QuickBooks online. The first step in this method is to launch your QuickBooks online application and choose the Express Menu by going straight to the left side of the screen. Click the Prepare in QuickBooks button after selecting the Vendors menu.