Exporting Company Information from MultiLedger
1. Open MultiLedger, and open the company you need, go under File to Export Company.
2. Enter a file name in the Save Dialogue box and choose the location where you want to save it.
NOTE: Save it to a location where you can easily find it to import.
3. Click SAVE.
Exporting Recipients from MultiLedger
1. Open MultiLedger, and open the company you need, go under File to Export.
2. Select Vendors from the drop-down menu at the top.
3. Make sure you select the correct period and click the Export to 1099 button.
4. You get an alert asking if you want to export information for 1099 vendors only, if you click Yes, it will export just those vendors, if you click No, it will export ALL vendors.
5. Enter a file name in the Save Dialogue box and choose the location where you want to save it.
NOTE: Save it to a location where you can easily find it to import.
6. Click SAVE.
Related Articles
Importing Recipients Into 1099 Program Using A Tab-Delimited Text File.
Importing Recipients From CheckMark Payroll Or MultiLedger.
Importing Company Information From CheckMark Payroll Or MultiLedger.
When Printing 1099 Copies On Pre-Printed Forms, My Alignment Is Off