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Account management
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!