Make sure that you have the expense account that you paid the vendor out of set up in the 1099 preferences.

Resolution for '1099 Forms No amount for Vendor issue: '1099 Forms – No amount for Vendor.' available: Yes.

The 1099 Forms No amount for Vendor issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the 1099 Forms No amount for Vendor issue yourself by looking for a resolution described in the article. If it is a complex 1099 Forms No amount for Vendor issue or you are unable to solve the issue, you may contact us by clicking here or by using other 1099 Forms No amount for Vendor support options.

For more information about resolving issues related to 1099 Forms No amount for Vendor in Quickbooks/QBO or to get support for the issue '1099 Forms – No amount for Vendor.', click the link below: