Connect with and learn from others in the QuickBooks Community.
Thanks for joining the Community space,@jasonsmegal.
We can check the mapping of your 1099 and make sure it's set up correctly. This way, the Vendor Transaction report will show the same amount.
Also, if the accounts are incorrectly set up it doesn't be reported on your 1099 report.
Once everything is set up, you can run and check the Vendor Transaction report again.
I've also attached an article you can read to learn more about preparing you 1099s and its FAQS:
You can always get back to me if you have follow-up questions. I'm just a comment away. Have a good one.