1. In AP> Query> New> select Vendor, Dynamic.
  2. On the Criteria tab select:
    • Expand Bank Information> Account number> select the appropriate operator and values
  3. Save and close the query.
  4. In Mail, select Forms and 1099 forms.
  5. Select the Filters tab.
  6. For Vendors change 'All' to 'Selected'.
  7. Choose the query option and browse out to the query created, click OK.
  8. Preview the report.