I have multiple Cost of Goods Sold account. I need to generate 1099 report for each account. How do I do it?

• Go to Reports -> 1099 Report.
• After selecting the year for reporting, select the Expense Account as Cost of Goods Sold and select a report module against it.
• Click on Add a new rule to add another COGS account you have created.
• This way you will be able to generate reports for multiple COGS accounts.