Hello there jeanne,
I'd be more than happy to
help you with this.
In QuickBooks Online, we
categorize sub-contractors as Vendors. If you want to print a subcontractor
summary report, we have two reports available depending on the data that you
want. Expenses by Vendor Summary report will show your total expenses
for each vendor. While Vendor Balance Summary will show you the total amount
you owe for each vendor.
Here's how to get the
report:
- Go to Reports on the left panel.
- On the field box, enter Expenses
by Vendor Summary/ Vendor Balance Summary.
- Select the date range that you want
the report to show.
- Click Run Report.
I hope this helps. If you
have additional concerns, please get back with us.
