It looks like you're getting ready to file your 1099s, patti-montemer. Let me help you check your setup. 

You can check the account mapping for vendor payments in the 1099 Wizard. Here's how: 

1. Go to Expenses and click Vendors at the top. 
2. Click on Prepare 1099s at the top-right corner. 
3. If this is your first time using the 1099 Wizard, click the "Let's get started" button. Otherwise, click on the "Continue your 1099s" button. 
4. You'll see the Review your company info page first. Confirm your details and click Next. 
5. The next page is where you can check the account mapping. I got you a screenshot below. 

You might also want to check this guide on how to prepare and file 1099s. 

Drop by the Community anytime you need help with QuickBooks. See you around!