I want to ensure this will be taken care of, @Blue50.
I appreciate you sharing the steps you've performed to fix your 1099 report. To further help you isolate the issue, I also suggest making sure that the payment methods are checks and not CC. However, if you're still seeing a zero balance, even after ensuring that the vendor's accounts are mapped correctly, I'd recommend contacting our Payroll Support team. They have the tools to pull up your account in a secure environment and check this further.
I'll add this article for your reference about preparing your 1099 in QuickBooks Online (QBO): Create and file 1099s using QuickBooks Online. This also includes frequently asked questions about the feature.
It's easy to track and monitor your employee information and your company's finances in QBO. To do so, you can pull up any payroll reports suit your needs. Each report has corresponding data that they display, you can also export or print them to have a handy copy that you can use as a reference.
Please leave a reply below if you have any other issues or concerns about the 1099 report. I'm always here to help. Have a wonderful rest of the day!
