sewcpa
Level 5

I NEVER use the 1099-MISC (or NEC) input screens. 

Make a copy of the 1099 to put in your file for your records (IRS does not care about the form it is only looking that the total income equals or exceeds what IRS knows about)

I frequently used the supplemental detail statement to list 1099s and other income to total the actual income (whether that is rent income or contract labor income or mortgage interest expense...)