2 more questions!
1. When I went to print my 1099-misc on the int form it also printed 2 recipients that I had previously e-filed thru QB. They didn't show up in the misc forms to print so I didn't think they would be part of that download. I printed them all on the red sheet. Can I just check the void box? the vendors should have been 1099-NEC and rents. 

2. there is notice that says if I am filing more than 10 forms I need to e-file only. Does this mean 10 forms on my company's behalf? I only need to file 6 1099-int and 3 other. My payment processor filed the w2's.