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.