Hi there, @kristenialaccicr.
It's good to have you again here in the Community. I'll help ensure all your contractors will show up when preparing 1099s in QuickBooks Online (QBO).
Since the vendor in question meets the threshold and the Track payments for 1099s box is checked, It's possible that the expense accounts used for this vendor are not properly mapped on the Step 2 Accounts section.
If you're unsure what specific expense accounts are associated with this vendor, we can run the Transaction List by Vendor report.
Once done, follow these steps to map the accounts:
If the issue persists, please check out this article for more troubleshooting steps: Fix missing contractors or wrong amounts on 1099s.
I'm also adding this article that tackles frequently asked questions (FAQs) about 1099s in QBO: Get answers to your 1099 questions.
For tips and other resources, I recommend visiting our website for reference: QBO self-help articles.
If you have additional questions about 1099s or anything else QuickBooks, please let me know by clicking the Reply button below. Keep safe and have a good one.
Thanks for getting back to us, @kristenialaccicr. Allow me to chime in and help you with the 1099s in QuickBooks Online.
There are times that blank pages occurs when we encounter a browser-related issue. We can fix this by running some basic troubleshooting steps.
I suggest performing the steps through a private window. It's the best place to check browser-related issues while working with QuickBooks. To save you time, use either of these keyboard shortcuts:
Then, check this link for some scenarios that may cause this issue: QuickBooks Online doesn't load correctly or has blank pages.
If issue persists, I recommend reviewing the setup and other related details of your 1099s.Furthermore, I've got these helpful resources for your guide:
I'll be around if you need further assistance about your payroll forms in QBO. I'm very eager to help. Take care!