Why is there not an option to select a vendor default to 1099-NEC?  There are options for 1099-MISC and 1099-INT.   What category are we supposed to put our vendors that are paid as independent contractors?  They are not employees,, we do not have the payroll portion of Sage 50 as we do not run our employees through this system.  I saw on another thread that we can adjust our 1099-MISC form to be able to print them on the 1099-NEC form.  This does not help your customers that have multiple types of vendors!    As it is now ALL the vendors show up on the MISC form as there is no correct option for the 1099-NEC, so we are supposed to report to the IRS the incorrect totals?  I am very confused as to why there is no update to add the correct option!    Please Help!