Hello there, @rossmedia.

You'd want to make sure to select only those newly-added contractors. Also, you'd want to make sure that it meets all the necessary criteria. 

• You tagged it in QuickBooks as a 1099 vendor. 
• Vendor payments made through credit card, debit card, or PayPal have are excluded from the list. For electronic payments, the credit card companies and payment companies will handle any required reporting.

Once you have reviewed your vendors information, you can try viewing your vendor or contractors 1099 list. Here's how:

1. Go to the Expenses menu.
2. Select Vendors tab.
3. Click Prepare 1099s in the upper right.
4. Choose Continue your 1099s.
5. Navigate to the Accounts page. 
6. From the Review your vendors/contractors info window, click the Add from the Vendors list.
7. Mark the tick box of all the vendors you want to include. 
8. Click Save.
9. Follow the onscreen instructions to complete the process.

Lastly, I've added these articles to further assist you with managing your 1099-related transactions:

• How to modify your chart of accounts for your 1099-MISC and 1099-NEC filing

• Create and file 1099s using QuickBooks Online

• Troubleshoot common 1099 issues

Swing by here again if you have other questions or concerns. The Community always got your back!