Thanks for trying to help. This was my original question. I should not have mentioned the job in the same post.
Software used: QuickBooks Premier Plus Contractor Edition 2019-Desktop
Needed: A report showing all payments made to vendors with type of payment, check number, etc.
For our insurance audits every year, I need a simple report that shows all the money we have paid to subcontractors. We are charged for money paid to every subcontractor even though we have a certificate of insurance from them. This would include any refunds by check. I can't seem to get that all in one report. The other software I used has such a report. It was easy. I am sure we are not the only contractor trying to do this.
Thanks again for all your help. I think this is just something I will not be able to do.
