Exporting Recipients from MultiLedger
- Open the MultiLedger program, under the File menu select Export…
- Select Vendors from the drop-down menu at the top.
- Make sure you select the correct period and click the Export to 1099 button.
- A Save dialogue box appears. In the File name field, give the file a name if needed and choose a location to save the file to, an example would be your desktop.
- Click Save.