It's my pleasure to assist you today, @userdanielle1.
I'm here to help you run your desired report that includes the account numbers from your 1099s in QuickBooks Online (QBO).
We can run the Vendor Contact List report in QBO. This shows all transactions and total amount for each contractor and their account number. I'd be happy to walk you through how to run this report:
- Log in to your QuickBooks Online account.
- Go to the Reports menu at the left panel.
- In the Find report by name field, search and choose Vendor Contact List.
- Click the Customize button to add some filters.
- Once done, click Run report.
I've also added this resource to help you in preparing 1099 in QuickBooks Online: Create a 1099 report for vendors and vendor payments.
You may want to visit this article on how categorize contractor and 1099 vendor payments.
Feel at ease to let me know if you have other concerns. I'll be happy to help you. Have a nice day ahead.
