I had all the vendors and accounts marked correctly but when I go to the section to run the report and print the forms I am not able to select 1099-MISC. It is not an option.
QB used to have this under Vendors, it is now under another section. I could deal with that but everything about processing 1099-MISC has changed. As well as every time you go into that section you have to go through selecting the vendors each time.
Please review the process for 1099-MISC.
