Vendors who are paid by credit card not showing on the 1099 report
When I run the 1099 report, I have a vendor who doesn't show up anywhere. She is listed as a 1099 vendor and her payment is in a 1099 account and it is over the $600 threshold. The only thing I could think of that it could be is that we paid her via credit card. I did a workaround of creating checks for the correct amounts and dates so that I could create the 1099 and then deleting them after the 1099 was created. Any ideas on how to get her to show up in the correct report?