Thanks for the clarification, @NFESH_Tom.
I appreciate you for reviewing the mappings of your vendor 1099’s account. Let me direct you to our best support available so this gets addressed right away.
I recommend contacting our Support team. They have the tools to look into your account and investigate why the payments made from Bill.com did not generate 1099-k’s. Here’s how to reach out to them.
- Go to the (?) Help menu.
- Select the Search tab.
- Click the Contact Us.
- Enter a brief discussion of your concern and proceed with Let’s talk.
- Select either Chat with us (if you preferred messaging) or Give us a call.
You can also see check article for more details and ensure to review their Support hours so you'll know when agents are available: QuickBooks Online Support.
Once everything is all in place, you can now confidently file your 1099’s in QuickBooks Online (QBO): Create and file 1099s using QuickBooks Online.
Let me know if you need further assistance managing your 1099’s, I'll be around to back you up. Have a great weekend ahead!
