Hello @pneelycpa,
Thank you for letting me know you've already chosen your vendors to track 1099 payments. Let's check the account associated with every payment you made making sure is it associated to box 7 of your 1099 forms.
- Go to Reports,
- Under Vendors and expenses, select Transaction List by vendors.
- Select Customize.
- On the Report period menu, select Last year.
- Below the Row/Columns section, select Change columns.
- Put a checkmark on the Split box.
- Select Filter.
- Choose a vendor.
- Click Run report.
Once done, you can identify the accounts associated with every payment by opening each of them. Learn more about the 1099 troubleshooting with this article: Troubleshoot common 1099 issues.
Additionally, I've got you this helpful article for guidance in preparation for the 2020 tax season: QuickBooks Online Payroll Year-end Checklist.
If there's anything else that I can help you with, please let me know by leaving any comments below. I'll be here to lend a hand.
