Glad to have you on the Community page, @sonija-clark1.
As long as the posting account for the vendor payments was mapped for 1099, you can continue preparing and filing the Federal 1099.
Just follow the outlined steps in this article to ensure all the information is correct: How to prepare your 1099s in QuickBooks Online.
Once you've verified the information, you can perform the rest of the steps on how to E-file your 1099's.
If you have additional questions regarding the process, do let me know. I'm always here to help. Have a great day!