How do I start a Subcontractors Report with Company Name, Address, Contact Person, Phone Numbers and email address?

Hi there, lisa32.

Thanks for reaching out to us here in the Community. I can help run a report that shows your subcontractors information.

There isn’t a direct report that will only show your subcontractors. However, you can run the Supplier Contact List Report and tailor it to show all the details mentioned above.

Here’s how:

1. Go to Reports on the left panel.
2. Enter Supplier Contact List in the search field.
   
3. Click on the Gear icon in the lower right-hand.
4. Mark the boxes for Phone Numbers, Email, Company Name, Address, and Subcontractor.
   
5. Click anywhere for the changes to take effect.

I want to ensure I'll be able to address your concern about the contact person, I appreciate if you can provide more details about it.

These steps should point you in the right direction.

Let me know if you have additional questions about working in QBO. I’ll be right here to answer them. Wishing you the best.