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.