Why would no vendors appear in the 1099's preparation screens, when we KNOW at least 15 received reportable payments?

I want to ensure you're able to file 1099, cwinder-forwardj.

Beforehand, can you specify which part you didn't see vendors to select? Any information will help us resolve the issue.

If you're referring to the Review recipients and payment totals window, you already gave your vendors online access to their 1099s when you added them to the program, which is why they won't show when filing the 1099. You can check this link for more information: Create and file 1099.

Additionally, the vendor may be inactive if they aren't on the 1099 creation list. You can check this link for the steps on fixing it: Troubleshoot missing contractors or wrong amounts on 1099s.

Furthermore, visit these articles to learn more about filing and running 1099 reports:

• Common questions about 1099s
• Create a 1099 report

Let me know if you need further guidance in filling 1099 in QuickBooks. I'm always here to help. Take care.