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It’s nice to see you in the Community space, mobrien3287.
I can help ensure you can add accounts for your 1099-MISC.
Before doing so, review your vendors’ profile and check if the box for Track payments for 1099 is selected. This is to ensure the payments are tracked via 1099-MISC.
Next, prepare the form in QuickBooks. For the detailed instructions, follow these steps:
After following these steps, the added accounts will show on the form. I'm also attaching an article that will guide you on how to prepare 1099-Misc form.
Please let me know if you have additional questions processing 1099s. I'll be happy to lend a helping hand. Wishing you the best.