Vendor not coming for 1099 schedule even though they are selected for Track Payments for 1099How can i solve this?

Hi there, ambrish. 

As you indicated, you've selected the option to track payments for 1099, we can now move with verifying if you're paying your contractors from the appropriate expense accounts. 

When creating 1099s, QuickBooks uses the expense accounts you mapped to report 1099 transactions. If the amounts are off, you may want to review the contractor payment transactions and the accounts associated with them.

Here's how: 

1. Go to Reports and enter Transaction List in the search bar.
2. Select Transaction List by Vendor and click Customize.
3. Set the Report period to Last Year (or Last Calendar Year).
4. Go to the Rows/Column section. Click the Change columns link then tick the Split box.
5. Go to the Filter section and check the Vendor box. Then, locate the 1099 vendor.
6. Hit Run report.

I'll add this article for additional info: Troubleshoot missing contractors or wrong amounts on 1099s. 

Also, you can visit these resources about managing your 1099s in QuickBooks: 

• Correct or change 1099s in QuickBooks
• Create 1099 reports in QuickBooks

Hit the Reply button if you have additional questions about contractor management. I'll be here to lend a hand. Keep safe!