When you go to Vendors - 1099 Forms - Print/E-file forms.  Select the 1099-MISC box instead of 1099-NEC.  Then hit continue until you get  to the Map Venfor payment accounts. Change all of these to Omit these payments, then Save and Close. Re-open the Print/E-file forms, select 1099-NEC, and then you will be able to change the payments to the NEC Box 1.