I completed all the below.  The 1099 Contractor Balance Summary Report shows the vendors but with -0-s.  They all have checks issued totaling more than 600.00.  One does shows up on the Prepare 1099 report to issue a 1099 NEC but the other two only show up in the Prepare 1099 report as being ID'd as 1099 reporters but not with 600 required to report.   What am I missing!

Thanks for getting back with the Community, gayle_graham-yah.

If a 1099 contractor is missing from your list when you start to create 1099s, it could be because they're not active or marked as eligible for a 1099.

You can find detailed information on what you'll need to check and what 1099 reports you can create in our Fix missing contractors or wrong amounts on 1099s article.

Please feel welcome to send a reply if there's any questions. Have a great Friday!

We use sub-accounts and one vendor shows for 1099NEC but the next one is missing. They are both marked to receive 1099s and both are in the same sub-account. I am finding it harder and harder to trust QBO.

Good evening, @Carol Garner. 

I appreciate you joining in on this thread. Let me point you in the right direction to get this handled once and for all. 

If none of the steps my colleague provided helped you in the end, I recommend contacting our Customer Support Team so they can take a closer look at your account to see why this is happening. Here's how: 

1. Go to the Help icon in the top right-hand corner. 
2. Tap the Contact Us button/hyperlink. 
3. Enter your question and press Let's talk. 
4. Scroll down and pick to Get a callback. 

It's that easy! 

Keep us updated on how the call goes. It's my priority that you get this taken care of as soon as possible. Have a wonderful day! 

Also happen to me and it's driving me crazy!