Why is my 1099 contractor balance summary report 0

Good morning, @bronx2308@aol.co.

Thanks for reaching out to the QuickBooks Community. I hope you're having a great day so far. 

There are certain requirements so that vendor payments will be included in your 1099 taxes. Payments made electronically or by credit, debit, or gift card are excluded in this report. 

For reporting purposes, let's run the 1099 transaction detail report. Here's how to include those transactions in your report, so all your data is there:

1. Open the 1099 Transaction Detail report.
2. Choose the Customize Report button.
3. Expand the Filter section.
4. Put a checkmark on Payment Type.
5. From the drop-down, select All.
6. Click Run Report.

For more information about 1099s, check out the guides I'm including below:

• What is a 1099 and do I need to file one?
• 1099 Troubleshooting

If you're still having issues pulling the data on the report, I recommend trying some basic troubleshooting steps, such as clearing the cache from your browser. Web browsers collect cache to save time when loading repetitive data and images. Over time these files can become outdated and corrupted, causing issues like the one with your report. You can use the link I'm including below to find the steps to clear the cache for your browser:

• Clear cache and cookies to fix issues when using QuickBooks Online

Please don't hesitate to let me know if you have any additional questions or concerns. I'll be around to lend a hand. Take care!