Hi, I'm trying to run the "1099 Transaction Detail Report" in QuickBooks Online. Each time that I do so, nothing comes up (the report is blank). Can you please advise?

Hello @sneric-bluepoint.

Thanks for checking in with the Community for help running your 1099 transaction detail report.  I’m happy to help you get that report.

It sounds like you may need to map the 1099 accounts for each vendor. Once you’ve selected the tracking, your 1099 detail report will populate.

Choosing Accounts for 1099 Tracking and Reports

1. Select the Expenses tab, then the Vendors section. 
2. Click on Prepare 1099's. 
3. On Step 2 - Accounts, check the option for whichever type of 1099 you're filing. 
4. In the drop-down menu, check off each Ledger Account that holds transactions for your 1099 vendors. 

Once you've completed the steps above, you can cancel to exit without filing the 1099s and your report will be available.

Next, you can create and file your 1099s using QuickBooks Online.

Please don’t hesitate to let me know if you have additional questions or if I can help in any way. I’ll be here!