Hello Peter,
We can only generate a report that has the balance details for 1099 contractors through the Prepare 1099s window.
- Click Expenses on the left-menu and go to the Vendors tab.
- Click the Prepare 1099s button and select Let's get started or Continue your 1099s.
- Follow the steps until you reach the Step 4.
- Click any of the amounts under BOX 7, TOTAL, or ALL PAYMENTS columns. This will generate the report.
You can also ask your accountant to see if they can recommend a report that we can customize in QuickBooks.
I'll be aright here if you need anything. Have a great day!