I'll help you print the 1099 report, leather.

ljkentucky is correct. The vendors aren't showing up on the report since they haven't mapped as 1099 NEC or 1099 MISC. You'll need to remap your account to view and print the 1099 Summary or Detail report 1099 NEC through the 1099 wizard.

Before you proceed, please ensure that you have the most recent tax table and that your QuickBooks software is up to date. Then, you can follow the steps below.

Here's how:

1. Go to the Vendors, then 1099 Forms.
2. Click the Print/E-file 1099 Forms, then Yes.
3. Select Get started and choose 1099 NEC, then hit Continue.
4. Verify the vendors that need the 1099 forms, then hit Continue again.
5. Map the vendor payment account. Go to the dropdown in the Apply payments to this 1099 box and select the account you want to link the payment. Then click Continue when complete.
6. Select View Included Payments or View Excluded Payments to see detailed reports. Select Continue.
7. On the next screen you can click View Summary Report to review the vendors and amounts your going to report.

Check out this article for your reference: Create and file 1099's.

Furthermore, make sure to submit the form before the deadlines to avoid penalties. I've also included this resource to assist you with your year-end preparations: QuickBooks Desktop Year End Prep and Resources.

I'm just around to back you up if you need further assistance with 1099 reports. Have a great day.