Thank you for the screenshot, bumpnplay.

QBO automatically tracks the payment types for you. This means that the 1099 MISC form will only include cash, check, EFT, ACH, and direct deposit payments. Here's an article for more details about why some contractors are missing from the 1099 vendors list.

You can create a separate expense transaction to record the payment. This is to check if the contractor will show on the 1099 form.

Here's how:

1. Click the Plus icon.
2. Under Vendors, select Expense.
3. Enter the details of the transactions.
4. Ensure that the transactions don't indicate a DBT. If they do, you'll have to change it to EFT. 
5. Click Save and close.

If you get the same result, I'd suggest giving us a call. Here's how to get our contact number:

1. Go to this link https://help.quickbooks.intuit.com/en_US/contact.
2. Select QuickBooks Online.
3. Click the 1099 support topic.
4. Scroll down and click the Get Phone Number button.

I'll be here if you need anything else.