I want to create a new account to be included in those accounts for 1099's

It's good to have you here, peefco.

I'm here to walk you through and get the things you want in your book. Let's start by creating a new account, so we can map them for 1099's. 
 

Here are the steps on how we can create a new one:

1. From the main menu, click Accountant and select Chart of Accountants.
2. Click the Account drop-down arrow below and select New.
3. Select the type of account and click Continue.
4. Enter the name of this account in the Account Name.
5. Then, click Save and Close.

Now, let's create a vendor transaction for this account so we can map this account for the 1099's. You can take a look at to my sample transaction below:

Then, here's how to map the account:

1. Click Print/E-file 1099's under Vendor.
2. Select 1099 wizard. Then, tick the vendor's name and click Continue repeatedly until you route to the Map vendor payments account.
3. Click the drop-down arrow under Apply payments to this 1099 box. Select Box 7. And, click Continue again.

That will work. Just virtually tap me on the shoulder if you have follow-up questions as you go along with my instructions above. Have a good one! Take care!