I still have vendors with zero balances showing on my 1099 Detail Report.  I have gone through the Threshold instructions.  My thresholds were already set correctly but I reset to IRS guidelines just to be sure.

I do not want to unmark all 1099 Vendors that have less than the thresholds for 2018.  Then I would have to go through every vendor setting again next year.

The report needs to use the thresholds when it's marked to.