Limited time. 50% OFF QuickBooks for 3 months.
Buy now & saveLet's perform some troubleshooting steps to show all the vendor payments in the 1099 report, finance-themarsh.
I appreciate you for performing some solutions to get this sorted out. You are doing a great job in checking if the Track payments for 1099 box is ticked in their profile. Also, using a different method like check or expense is the best thing to do if you paid your contractors with a credit card, debit card, gift card, or PayPal through your Payroll product account.
If the accounts you used on your vendor transactions are not mapped for 1099, then the transactions will not show on the report. This includes the accounts you used on your items. Here's how to map them:
Then, try running your 1099 report after checking and correcting your records. If the same thing happens, we can try signing in to QuickBooks Online (QBO) using a private or incognito window. This mode doesn't use the existing cache data and helps us confirm browser-related issues. Here's how:
If it works, go back to your regular browser and clear the cache to delete those temporarily stored files and browsing history. Web-based platforms like QBO collect cache files (cookies) to save you time, but this can impact processes and cause them to not work. You can also use other supported, up-to-date browsers to roll out the possibility of a browser-related issue.
I've got some resources that you might need for additional information about managing 1099s on your account:
I'd like to know how you get on after trying the steps, as I want to ensure this is resolved for you. Feel free to reply to this post and I'll get back to you. You have a good one.