Look no further, @JAR2021.

You will need to create a new expense account for all the accounts that will be reported on the 1099-NEC or 1099-MISC if you need to file both forms. You can only use one account for each form. Then, once the set-up is done, you'll need to use a journal entry to move the amounts from one account to another. Before doing some changes, it's recommended to create a backup copy of your file to ensure you'll have an original copy that you can restore anytime. 

Here's how to create a new account to track the payments separately:

1. Navigate to Lists, then choose Chart of Accounts.
2. Click the Account dropdown, then select New to create a new account.
3. Choose an account type of Expense, Other Expense, or COGS, then pick Continue.
4. Enter the Account Name and details such as Description, Note, and Tax-line Mapping.
5. Hit Save & Close. 
6. Repeat this process for each new account to be reported on the 1099-NEC or 1099-MISC.

Once done, proceed to Step 4 of this article to move the payments to the new account: How to modify your chart of accounts for your 1099-MISC and 1099-NEC filing. 

Also, check it here to know which type of boxes you need to select when creating 1099's in QuickBooks: Understanding payment categories for the 1099-MISC and 1099-NEC.

For your future reference, you may open this helpful source that will guide you in accessing and printing your other tax forms. 

Feel free to get back here if you have further questions about mapping your 1099's in QuickBooks. I'm just a post away and willing to help you in any way I can. Have a good one.