Years ago, I remember seeing a list of terms for entering in the Check Number box, so the payments would not come up on the 1099 Detail report.

For instance, using CC for credit card, or DBT or Debit for debit card payments.

I've looked everywhere and can't find it.  Does Quickbooks have a list we can use?

Now, with Paypal, Venmo, etc., how does QB recognize the payments to not flow through to the 1099 Detail report?