Thank you, but that did not work. When I select Prepare 1099s and follow your steps, I find that the expense account is already selected for 1099 filing. The 1099 filing includes the comp paid to this vendor for this account. When I re-run the "1099 Transaction Detail Report", the comp paid to this vendor is missing.
Now, I know that QBO has issues with its servers from time to time, and I have discovered that if i delete a setting, then re-institute the setting, that the report fixes. Do you think that is the issue here (simply delete the account from the 1099 filing, exit the 1099 filing process, go back into the 1099 filing process and re-add the account and then re-run the 1099 Transaction Detail Report)?
If i don't hear back from you with a better solution, I'm going to try that.
