For Quickbooks Online users!
It was a very weird answer. When you get to the form where there are no vendors displayed, you need to click the back button twice
- the first time gets you to a list of vendors where you can edit and click the 1099 eligible box.
- The second gets you to the form where you can designate the accounts to be included when calculating 1099 payments. Once you click all of the accounts that were used to categorize 1099 payments, your vendors will appear.
