Thanks for sharing your concern here in the Community, @BDDirector.
I can see why the final payment isn't included when you run the 1099-NEC tool because of the payment that was made on January 15, 2021.
To make sure that the 1099-NEC matches the vendor payment total for 2020, you'll need to change the payment date. Here's how:
- Go to the Expenses menu and proceed to the Expenses tab.
- Look for the check, bill payment, or expense transaction that represents the contractor payment.
- Double-click on the transaction to open it.
- Change the payment date.
- Click Save and new.
You can now run the 1099 Contractor Balance Detail or Summary report to help you review your data before processing your 1099s.
You can also visit this year-end guide to help ensure that you're good to go before the end of the filing deadline: Year-end Checklist For QuickBooks Online Payroll.
Let me know if you need more help editing or adding transactions. I'll be here to assist you more.
