where can I find a ytd report for what I've paid a vendor/contractor

Hello there, @eric-renfors.

I can walk you through on where you can find a YTD report for vendor payments in QuickBooks Online.

You can pull up the Transaction List by Vendor report to view the YTD payments that you made. Just make sure to enter the exact date range on the Report period section.

To do that:

1. On the left pane, select Reports.
2. In the search field, type in Transaction List by Vendor.
3. Click the Customize button.
4. Select the date on the Report period drop-down arrow.
5. Tick on Filter and click the Transaction Type drop-down arrow.
6. Put a check-mark in the Payment box.
7. Make sure to put a check-mark on the Vendor box and click the drop-down arrow to select your 1099 vendors.
8. Hit on Run report.

I've also included this article for additional reference about this process: Create a 1099 report for vendors and vendor payments.

On the other hand, you may also consider visiting these link below about the reports that are included on your subscription and on how to customize them for reference:

• Customize reports in QuickBooks Online
• Reports included in your QuickBooks Online subscription

I'll be around to assist you if you have any other questions. Thanks for coming, and have a nice day.