Account management

Let me help you sort this out, @theproblemsolver.

There are certain requirements so that vendor payments will be included in your 1099 taxes. Payments made electronically or by credit card, debit card, or gift card are excluded in this report. 

However, for reporting purposes, let me guide you in customizing your 1099 transaction details report. Here's how to include those transactions in your report:

1. Open the 1099 Transaction Detail report.
2. Choose the Customize Report button.
3. Expand the Filter section.
4. Put a checkmark on Payment Type.
5. From the drop-down, select All. 
6. Click Run Report.

You can read through these articles to learn more about tracking your 1099 transactions:

• What is a 1099 and do I need to file one?

• 1099 Troubleshooting

Keep me posted if you have other questions about managing your 1099 reports. I'm always here to help.