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May 29, 2025
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1099 Vendor Summary Report doesn't show both checks and credit cards paid to a vendor.

  • May 29, 2025
  • 1 reply
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I have Quickbooks Desktop Enterprise 2024.  The vendor 1099 summary report includes only checks written to the vendor.  Is it possible for this report to include both credit card payments and payments by check?

 

Best answer by FishingForAnswers

@jgbryant1  "Is it possible for this report to include both credit card payments and payments by check?"

 

No. Payments by credit card do not go on a 1099-NEC or 1099-MISC, so they will not appear on the 1099 report. Those payments properly go on a 1099-K, and that isn't a form the customer (you) would distribute.

 

If you want a report to show all payments to a vendor, you can use the Transaction Detail report under the Custom reports menu, filtered to a particular vendor name.

1 reply

FishingForAnswers
May 29, 2025

@jgbryant1  "Is it possible for this report to include both credit card payments and payments by check?"

 

No. Payments by credit card do not go on a 1099-NEC or 1099-MISC, so they will not appear on the 1099 report. Those payments properly go on a 1099-K, and that isn't a form the customer (you) would distribute.

 

If you want a report to show all payments to a vendor, you can use the Transaction Detail report under the Custom reports menu, filtered to a particular vendor name.