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Join nowGood Afternoon, @michael-williams.
I'm here to get you moving in the right direction towards getting a list of your subcontractors.
To get a list of your subcontractors printed, you'll need to run a report called Expense by Vendor Summary or Vendor Balance Summary. You can customize this report to show you exactly what you're needing. You can print this report by going to the printing icon (highlighted blue) inside the report.
That's all there is to it. I have an article that'll be able to assist you in Customizing your reports. Know I'm always here lending a helping hand. Please don't hesitate to reacxh back out if you have any more questions or conerns. Have a great rest of your week.
I need the names and amounts paid from 07/23/2029. Thru 07/12:2020
how do I do that
of all subcontractors
I need names and amounts between a two dates
2019 to 2020
subcontractor
Thanks for joining this conversation, @albertoconst. To clarify, subcontractors are categorized as Vendors in QuickBooks Online.
I'd suggest you follow the steps provided by my peer above. Then, customize the date under the Report period to show the names and amounts between 2019 to 2020. Here's a screenshot below:
I'd also recommend checking out this article for your reference on how to customize reports to show info that only matters most to your business: Customize reports in QuickBooks Online.
Just in case you'll need the same report in the future, read through this article: Memorize reports in QuickBooks Online. It helps you learn about how to save your report with its current customization settings.
Feel free to visit again should you have additional concerns. We're always delighted to assist.
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