Our company switched from paying contractors by check in QB Online to using Bill Pay Online (i.e., Bill.com) in 2020. The 1099-NEC's generated by QBO excluded all of the payments made through Bill.com from our company's 1099's. The Help function indicates that the third party processor (Bill.com) would issue a 1099-K. None of our contractors have received a 1099-K from Bill.com though. Will Bill.com issue a 1099-K or should those payments be included in the 1099's that the company generates? If the payments should be included in the company-issued 1099-NEC's, how do we make the adjustment in QBO?