Can i generate a 1099 contractor balance detail with amounts?

Hello Peter,

We can only generate a report that has the balance details for 1099 contractors through the Prepare 1099s window.

1. Click Expenses on the left-menu and go to the Vendors tab.
2. Click the Prepare 1099s button and select Let's get started or Continue your 1099s.
3. Follow the steps until you reach the Step 4.
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!