Hi there, chlap. 

I'll make sure you'll be able to see your vendor on the 1099 report in QuickBooks Online (QBO). 

There are times that one of the contractors you set up in QuickBooks is missing or not showing correctly when running your 1099s report. Payments made electronically or by credit card, debit card, or gift card are excluded from this report. 

 To verify this, you may want to review the contractor payment transactions and accounts associated with them. Here's how: 

1. Go to the Reports menu on the left panel.
2. Enter Transaction List in the search bar and select Transaction List by Vendor.
3. Click the Customize button.
4. Set the Report period. 
5. Go to the Filter section.
6. Check the Vendor box from the dropdown, and choose the 1099 vendors.
7. Click Run report.

To see additional information and to finish the process to fix the issue about 1099's data, you can click this article: Fix missing contractors or wrong amounts on 1099s.

Here are some resources that you might need for additional information about managing 1099s in QuickBooks Online (QBO):

• Common questions about 1099s
• Prepare and file 1099s
• Create a 1099 report for vendors and vendor payments
• 1099 Troubleshooting

I'm always around if you need further assistance with running your 1099 reports. It's my pleasure to help.