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Hi, ahmadrashid39.
The steps above are for QuickBooks Online users. If you're trying to change the account used for a threshold amount in QuickBooks Desktop, you can follow the steps below to complete the process.
- Click Vendors at the top menu bar.
- Select Print/E-file 1099s... and choose 1099 Wizard.
- Go to Step 3 for Mapping the Accounts.
- Select Box 7: Non-Employee Compensation.
You can get more details in the following articles below:
- Prepare and file 1099s with QuickBooks Desktop.
- Form 1099-MISC.
- What states support the Combined Federal and State Filing Program (1099)?
If you have additional vendor concerns or anything with QuickBooks, please let me know. I'd be happy to help. Have a good one!