Starting this year the USA's IRS now requires that credit card processors (Stripe, Forte, etc) send 1099-Ks to their customers (our vendors) that receive => $600.

We need a column or filter added to the report where we can see which customers we need to send 1099-NECs or 1099-MISCs to.  We only have to send them if we paid the vendor $600 or more with cash, check, or ACH.