I fully understand your question.
It used to be able to preview the 1099 Summary Report without having gone through all the prepare 1099 steps. There is no way to preview accounts and vendors meeting the threshold without going through the prepare 1099s steps now. It is not clear why the “1099 Transaction Detail by Vendor” is not even a built-in report at this time.
To run this report (go through all the steps), click on the Box 7 payment amount by any vendor to get a vendor report to support that value. See attached screenshots below.
If you want to run this report for another vendor, you will need to do it all over again. Would not it be nice if they have the simple “1099 Transaction Detail by Vendor” for ALL the vendors in one customize format?
See them your feedback before it’s too late for this year.
Gear (upper right corner) > your company > FEEDBACK.
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