How to separate 1099 Vendors from Contract Labor vs Reimbursement?


Do I need to create two separate Vendors? One to go towards Contract Labor for a 1099 and the other general purposes for Reimbursements? 

I did not see a spot to enter an adjustment amount...

Please advise. Thank you!


Michael's Lawncare-1099's

Michael's Lawncare-Reimbursements