Let me help you set it up, Moodydl.

You can add the DBA name in the Company field, then add the 1099 name in the Display name as field. Here's how:

1. Click Expenses.
2. Go to the Vendors tab.
3. Click New vendor.
4. Enter the DBA name in the Company field, then add the 1099 name in the Display name as field.
5. Check the Track payments for 1099 box. 
6. Fill in the other fields, then click Save. 

I'll include this article to help you manage your contractors: Add, edit and inactivate contractors.

Feel free to let us know if you have other concerns. We'll be right here to assist you. Take care!