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Thank you for reaching out to us here on the Community page, @karen185.
I can assist you with information on the 1099 report in QuickBooks Online. Let's follow these steps to create the statement that you need.
For last year's vendor payments, here's how to generate the year-to-date report:
For the current year's vendor payment, generating a report for the payments made to your 1099 vendors is not possible. However, you can customize the Transaction List by Vendor report.
To learn more about our report features in QuickBooks, see this article about running reports. It includes instructions on how to modify and memorize them.
For more details, you can check out this article: Fix missing contractors or wrong amounts on 1099.
I'm still here if you have further questions about running reports or any QBO related. Just post the details below and I'll reply as quickly as I can.
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