Taxes

Hi there, K -M.

Let's ensure that your vendor is marked for 1099, so it'll show on the report. 

Here's how:

1. In the left menu, click Expense.
2. Go to the Vendors tab. 
3. Locate the vendor you want to track for 1099.
4. Click Edit in the upper right corner.
5. Put a check-mark in the Track payments for 1099 checkbox. 
6. Hit Save.

Once done, try to pull up the report again.

Here are some useful articles that could help you about 1099:

• 1099 Troubleshooting
• Find your vendors when you prepare your 1099s

Please let me know if you have further questions or concerns. I'll be happy to lend a helping hand in guiding you in the right direction. Take care and have a great day.