I am not fond of this solution. I use an outside provider to run payroll and prepare my 1099's, but I want to run the 1099 transaction detail report to ensure that what I've entered in QB ties to what is in the payroll system by quarter. Is there any other way to generate data for this report based off the "Track payments for 1099" being checked? If the only solution is to go through the 1099 processing every time you want to reconcile this data this is a major inconvenience. I have other painfully manual ways to reconcile this (download ALL expense transactions then mark vendors as 1099 or not by transaction, then do a reconciliation of what is paid vs. not paid), but I'd like to see the 1099 reports work without going through prepare 1099 processing.