How is the Gusto integration supposed to work if they can't rely on Journal Entries for tracking contractor payments properly for 1099 purposes?  

How can I modify the 2023 Journal Entries for this contractor so that all payments show up in the Contractor record.  The payments all track properly to the Expense Category (by way of the Journal Entry data fields) so why can't the Contractor Name be mapped successfully as well.  Seems like basic fuctionailty and it's mind-boggling the Quickbooks can't address and resolve this simple issue.