Hi there, @ljkentucky.

Thank you for posting in the Community. I'd be happy to help share some details about how the 1099 Detail report works.

When the 1099 Detail Report shows not 1099 vendors, it's possible that the 1099 options are set on their profiles. If that option is marked, their names will show on the report even if they didn't reach the IRS thresholds. 

Let me guide you how to verify it: 

1. From the Vendors menu, choose Vendor Center.
2. On the Vendor Center window, double-click the vendor name.
3. On the left pane, select the Tax Settings tab. 
4. Make sure the Vendor eligible for 1099 box is blank. 
5. Click OK. 

After that, let's go ahead and view the report. 

1. From the Vendors menu, select Print/E-file 1099s.
2. Select 1099 Detail Report.

For more details about 1099, I recommend checking these articles: 

• How to create 1099 summary or detail reports
• QuickBooks 1099 Wizard

If you need to reach out for more help, our phone agents will be able to help you get to a resolution quickly. Here's how to get in touch with our QuickBooks Desktop Customer Care team:

1. Go to https://help.quickbooks.intuit.com/en_US/contact.
2. At the top right, select your QuickBooks version.
3. Select a topic.
4. Click on the Get Phone Number button.

That should point you in the right direction today.

Drop a comment below if you have any other questions about the 1099 Detail report. I'll be happy to help you out.