I can help you figure this out, beverly-fenton.
There can be a couple of reasons for this. Please see the lists below:
- The vendor has to be marked as 1099 eligible.
- Only cash and checks are reportable by your company.
- The expense account used when you pay the vendor has to be mapped to 1099.
You'll want to check if the accounts are mapped correctly. Here's how:
- Go to Expenses from the left menu.
- Select Prepare 1099s.
- Click Continue your 1099s.
- Tick Next until Accounts.
- Select the box for the type of payments you made.
- Make sure the right accounts are selected.
I'm also including some links related to 1099 for additional guide and reference:
If I can be of any additional assistance concerning your 1099's, do let me know. I'll be right here to help.