Hi,

I am running my 1099 vendor report and one of my consultants that I have marked as eligible for a 1099 is showing up, but only for the amount of the one bill that was paid by check.  There are 4 payments to this vendor for identical amounts in identical expense accounts that were paid as bill payment-CCard which are not showing up. I went through the filters and made sure 'all payment methods' was selected, so I am not sure what the issue is. 

In addition, in a 'purchases by vendor' report, none of the items/expenses that were paid through bill payment-CCard are showing up. Any help is appreciated.