You can also access the wizard from the Vendor list - top Right - file 1099s. Click the button and then you will get the splash page with the "Get Started" green button. Here you can go through the mapping, vendors and such and finally produce the "1099 Information" report. DO NOT USE the report on the report list. You will get incorrect information and it seems beyond fixing, even in incognito windows, clearing cash, sub accounts and other fixes suggested. Why so hidden? Why ask why? We have deadlines. Just use the wizard. thanks to this person enlightening us all!
