I want to officially welcome you to QuickBooks Community, EGinGA.
I can help make sure that the journal entries are included in the vendor's 1099 form.
Journal entries should be reported in the 1099 form. To ensure they are included, you'll have to tag the vendor's name in the journal entry. I'm happy to show you how:
The screenshot below serves as an example.
You're now ready to prepare the 1099 forms in QuickBooks. Follow the steps I've laid out below.
I'll share these articles too for reference:
That should get you back on track. Please let me know how that works for you. I'll be here and ready to help anytime. I'm cheering you to continued prosperity.