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rozlynni
Level 1

How do I run a report showing my contractor payment history for a specific time range?

 
1 Comment 1
Learner97
Level 2

How do I run a report showing my contractor payment history for a specific time range?

Hello, 

 

If you are using the QB Online, you can try these steps to access the report. 

On the left hand coloumn, click on reports. Select standard reports -- in the search bar type "1099 Contractor Balance Detail"  and hit enter. 

Once the report pulls you can you use the filter option on the upper left corner to view a certain contractor, time range, payment method,.. and more.

 

Hope this helps, 

Dhara

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