When running the "Prepare 1099s" report, vendor data is missing. Vendors have the "Track payments for 1099" checkbox checked. Vendor bills charge expenses to a general ledger account selected in the list of accounts for Non-employee compensation. Vendors are paid via a U.S. bank checking account. Missing payments were made via paper check and/or Direct Deposit. None of the missing payments were made by credit card, debit card, or PayPal. Why is the 1099 report missing payments to vendors?
