Hello,
I made payments to a vendor using two separate accounts, both Type "Expense" and Detail Type "Other Miscellaneous Service Cost". The payments from one account show in the 1099-NEC column and the payments in the other account do not. All of these payments should show up in the 1099-NEC column. How do I edit the COA so that these two accounts are treated the same when it comes to the NEC column?
