1099 Vendor Summary Report doesn't show both checks and credit cards paid to a vendor.

@jgbryant1  "Is it possible for this report to include both credit card payments and payments by check?"

No. Payments by credit card do not go on a 1099-NEC or 1099-MISC, so they will not appear on the 1099 report. Those payments properly go on a 1099-K, and that isn't a form the customer (you) would distribute.

If you want a report to show all payments to a vendor, you can use the Transaction Detail report under the Custom reports menu, filtered to a particular vendor name.