I am trying to print off the 1099 report. All my vendors show but one. I checked and he has all his information and he is checked as a 1099 vendor. Any idea?

Tips:

There are three things that can affect 1099 reports.  is the vendor set up as a 1099 vendor, additionally they need to have a SS or EIN number entered.  The second common problem is has the Vendor had eligible payments during the report period, bills do not count, only bill payments and checks. The third question to ask is the expense account you used on the check set up properly in Edit / Preferences / Tax-1099 / Company Preferences