I got you covered, @Rita_89.

You can have a copy of your vendor's 1099 as long as you use the pre-printed 1099-MISC forms then provide it to your vendor. Let me guide you through the steps on how to print 1099 in your QuickBooks Desktop (QBDT).

Here's how:

1. Go to the Vendors menu and select Print/E-file 1099s.
2. Select the 1099 Wizard, then click Get Started.
3. Choose your vendors and click Continue.
4. Verify your 1099 vendor's information and click Continue. 
5. Check that payment accounts are mapped correctly and click Continue.
6. Review payments, then Continue.
7. Confirm the 1099 entries and select Continue.
8. Select Print 1099s in the Choose a filing method.
9. Check the printer settings and select Print.

Here's an article you can read for more details in printing 1099 forms in QBDT: How do I print my 1099 forms?

In addition to that, I encourage checking our Help articles pages for future reference. From there, you can read great articles and learn some best practices in managing your QBDT effectively.

You can always get back to me whenever you have other questions. I'm just a post away. Have a great day and keep safe!