Hi Brittany1987.

Thanks for dropping by the Community, I'm happy to help. If you're trying to view your subcontractors transactions, you can do so by pulling a transaction list and filtering it for the specific vendor type. In this case it'd be a subcontractor. From there you can filter by transaction you're wanting to track if the vendor isn't being tracked by 1099. 

You can read all about subcontractors and chart of account information in this article. You can also reach out to our support team for further advice, should you have any specific questions about your QuickBooks account. 

If there's anything else I can help with, feel free to post here anytime. Thanks for dropping by and I hope you have a good day.