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Simplify payday and set payroll to run automatically on QuickBooks. Explore QuickBooks Payroll

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gayle_graham-yah
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I completed all the below.  The 1099 Contractor Balance Summary Report shows the vendors but with -0-s.  They all have checks issued totaling more than 600.00.  One does shows up on the Prepare 1099 report to issue a 1099 NEC but the other two only show up in the Prepare 1099 report as being ID'd as 1099 reporters but not with 600 required to report.   What am I missing!

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