Welcome to the Community. Let's go ahead and find out where to view the memo you created for the contractor's pay.
You can pull up the 1099 Transaction Detail by Vendor report to view the memo on the contractor's pay page.
Here's how to pull up the report in QBO:
Select the Magnifying glass icon on the top right.
Type "Transaction Detail by Vendor" and then select the Transaction Detail by Vendor report.
Under Memo/Description, click the memo.
Also, you can select the transaction on the said report to view the memo on the Contractor's payment page.
If you're unable to see the Memo/Description column, you can click the mini Gear icon on the upper right and then click the Show More drop-down to check the Memo/Description box.
If ever you wanted to run a report that lists your 1099 vendors and create a report of payments to vendors that need to go on 1099, you can refer to this article: Create a 1099 report for vendors and vendor payments.
Please let me know if you have follow-up questions. I'll keep my notifications open. Stay safe and healthy!
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