Hello, ljkentucky. 

There’s a possibility that your thresholds was set to zero that’s why vendors with $0.00 are appearing on the report. Please refer to the steps below to check the threshold setup.

1. Go to Edit at the top
2. Choose Preferences from the drop down option.
3. Select Tax:1099 from the left panel and go to Company Preferences.
4. Select the click here link under If you want to map your accounts to boxes on form 1099-MISC.
5. Click the Show IRS 1099-MISC filing thresholds link on the Map vendor payment accounts window.

Review the 1099 boxes and their appropriate threshold. You can override it by double clicking the threshold columns.

Get in touch with us again if you have other questions with QuickBooks.