I've seen conflicting advice on this issue.
I've seen older posts indicating there was a way in TT to handle this, but perhaps no more.
https://ttlc.intuit.com/community/taxes/discussion/what-should-i-put-for-accounting-method-on-my-109...
None of my clients have ever agreed to "correct" the 1099 because they are using the accrual method, and I'm using the cash method.
