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I have some information on why this is happening, Estelita.
QuickBooks Online (QBO) automatically excludes payments that are made electronically or by credit card, debit card, or gift card are excluded from 1099 reports. That's the reason why the vendor isn't showing on your end.
For journal entries, you'll have to make sure to select the correct date when running a 1099 report. I've tried this here and it looks like the transaction is showing up. I've added this screenshot for your visual guide:
Furthermore, learn how you can customize reports to ensure you'll get the right day you need for your business. For more details, check out this article: Customize Reports In QuickBooks Online.
You can always message me in the reply below if you have any other concerns about 1099. I'll be one post away if you need further assistance.
