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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.
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