Learned something by exploration. You cannot use subaccounts for vendors that you want to send 1099s to. I had to go to the GL, remove the designation of subaccount and make these primary accounts to have the vendor report show properly. Interestingly enough when I had vendors in subaccounts (like G&A, with contractors nested under G&A) I would get a vendor report that would change each time that I ran it--rather random. This seemed to solve my issue.
