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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.