Awesome to have you back in the Community @clarinesrivera.

Let's take a look at these vendors to make sure that a step isn't missing. Vendors paid 600 dollars, or more with cash or checks will show on the report. If a credit card, PayPal, or debit is the payment method, it will ignore these types of payments. Check out this report to find the thresholds to set:

1. Open QuickBooks Desktop.
2. Click Reports and Vendors.
3. Select 1099 Summary.
4. In the 1099 Options drop-down menu, select Ignore thresholds.
5. If you see the Vendor, they have not met the threshold.
6. If this is a 1099 Vendor using 1099 Accounts, you need to enter more transactions or change the thresholds.

To change the thresholds, follow the instructions listed below:

1. Go to Edit, select Preferences.
2. On the Preferences window, select Tax:1099 from the left pane, then select the Company Preferences tab.
3. Pick the link that says click here next to the option if you want to map your accounts to boxes on the 1099 form.
4. QuickBooks 1099 wizard page will come up. In the Map, Accounts step, select Show IRS 1099-MISC filing thresholds link.
5. In the 1099-MISC IRS Thresholds window, double-click the Thresholds column for the appropriate 1099 Box.
6. Save and Close.

NOTE: The screen will display; Your settings do not match the current IRS thresholds message in red. Select Reset to IRS Thresholds if you want to follow the IRS-mandated threshold and add more transactions instead.

For further information, check out Vendor missing from the 1099 Summary Report or 1099 Efile Service. The article has different scenarios for missing vendors.

If you have any further questions or concerns, reach back out I'm here to assist any time.