Is there a report to run in Quickbooks Accountant Desktop 2021 to show new vendors added?

There isn't a way to filter a report in QB based on the creation date of a name like a vendor.

Items aren't stored on vendor records. What do you mean by, "make sure our Vendors are added correctly for 1099 Vendor items"? 

Our billing department enters Vendors and does not necessarily understand the nuances of the W-9 so they are not correctly setting up the tax settings  when creating a Vendor. I am looking for a report to run once a month to go back and review any "newly created vendors" tax settings.