Hi there, @ANGLRN8TN.  

I’m here to help with your 1099 Transaction Detail Report.

In addition to my colleague's response, you will need to start the Prepare 1099’s process. The reason for this is to assign a form for the Vendors (i.e., 1099-NEC, 1099-Misc, etc.).

Here’s how:

Choosing Accounts for 1099 Tracking and Reports

1. Select the Expenses tab, then the Vendors section. 
2. Click on Prepare 1099's. 
3. On Step 2 - Accounts, check the option for whichever type of 1099 you are filing. 
4. In the drop-down menu, check off each Ledger Account that holds transactions for your 1099 vendors.

Once you have worked through adding that to the Vendor, you can cancel or exit out of the 1099 wizard, and your report will populate. Then Export either to Excel or PDF.

Additionally, you can check this article to learn which payments should be excluded from the 1099-MISC and 1099-NEC form: What payments are excluded from a 1099-NEC and 1099-MISC?

If you have any other questions I can assist with, just let me know. Anytime I can help.