Missed Vendors on 1099
Some vendors weren't marked as Eligible for 1099 in Quickbooks, so I did the 1099s for last year, before 2 Feb and then found out after 2 Feb that we had missed two vendors.
Do I just do a new 1096 including the vendors I missed as well as the vendors I already filed?
And do I include the 1099s that I already sent to the IRS, or do I only include the ones which I didn't already send?
Any help would be appreciated.