1. Navigate to Accounts Payable > Configuration > General > Enter the first Federal Tax ID
2. Navigate through Mail > Forms > 1099 Forms > New
3. Enter appropriate information on General tab.
4. Select the filters tab and filter on vendors associated with the first fund or company by selecting the Vendors or creating a Vendor query
5. Print/File the first set of forms
6. Return to the Federal Tax ID field and enter the next Federal Tax ID for the other fund or company in Configuration > General
7. Repeat steps 2-6 for each Federal Tax ID.

Note: History files should be created for each EIN number on the workstation where the 1099s are processed.