You can either change the accounting on the Journal so it does not use the account you’ve picked for the 1099, or remove the vendor name, or change the other accounting on the Journal so it does not appear to be a cash payment.
Resolution for 'accrued expense issue: '1099 includes journal (accrued expense)' available: Yes.
The accrued expense 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 accrued expense issue yourself by looking for a resolution described in the article. If it is a complex accrued expense issue or you are unable to solve the issue, you may contact us by clicking here or by using other accrued expense support options.
For more information about resolving issues related to accrued expense in Quickbooks/QBO or to get support for the issue '1099 includes journal (accrued expense)', click the link below: