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Hello there @accountant20.
There will be a zero balance showing in the report if the bill payment wasn't linked with the bill.
To check if the two are linked, you can follow this steps:
If you want to run reports that show the vendors you need to send 1099s to and what you paid them, you can refer to this article: Create a 1099 report for vendors and vendor payments
If you need further assistance, don't hesitate to write your comment below. I'm happy to help you. Have a great day!
Thank you, community, for your prompt reply & insight. I was able to resolve my issue with your help!
Thank you for your prompt reply and insight. I was able to resolve my problem with your help! Thanks!
Thanks for the response back, @accountant20.
I'm happy to hear that we're able to help you with the Bill to your 1099 Vendor and issue a Bill Payment.
If you need help with anything else, just know that the Community is always here to help! I wish you and your company continued success. Have a Happy Monday.