how do I categorize uncategorized 1099 vendors

I found this post..QuickBooks Pro 2007 The information provided on this site varies by product and version. For the most effective QuickBooks support experience, be sure that your product is selected correctly. Which product is your question about? Be sure that your product is selected correctly. The information provided on this site varies by product and version. Let me select my product and version from a list... How do I find out which product and version I have? Financial Software and Services Simple StartBasicProPro for MacPremierEnterprisePoint of SalePayrollCustomer ManagerOnline EditionOther Products I'll choose my product later (QuickBooks Pro 2007 or the product you last selected will be assumed) . I am a QuickBooks ProAdvisor? or have an Accountant Edition Support Plan. Content for: Mapping accounts for 1099 the transactions do not get removed from uncategorized Detailed Instructions Click on Vendors on the top menu bar, then select Print 1099s/1096.Under Step 3 click on Run Report.Once the 1099 Summary report opens, verify that the date range is this calendar year and your 1099 options (below the date) are set to 1099 Vendors, All Allowed Accounts, and Use Thresholds. You will then see amounts under uncategorized.Double-click on the amount under uncategorized to see the accounts listed. If you at some point changed the expense account on the item and then said no to changing the existing transactions, and then renamed that account that was originally used, you will not be able to find this account in the chart of accounts.5. You will want to go into the item and change the account to a new account and say yes to changing the existing transactions, then go back into item and change it to the account you want to use and say yes again to change existing transactions. The 1099 summary report will have removed those transactions from under uncategorized.