This may help all. Spent over 3 hrs with support to finally get an answer. You will need to go to Vendors PrintE-File 1099 do your back-up or click yes click get started on Form 1099-NEC click continue 2x's scroll down to 53600 and make sure NEC Box 1: Nonemployee Compensation is checked if not it may be checked Misc if that is the case close out and start the process again but click Form 1099-MISC get started click continue twice scroll down to 53600 and take this off MISC and check omit payment from 1099 click save and continue and start the process over and this click get started on Form 1099-NEC click continue 2x's scroll down to 53600 and scroll the box and check mark NEC Box 1 is checked either save and continue or you may just be able to continue.
Hope this helps