I need a transaction detail report by expense account e.g. Subcontractors, Utilities, Professional Fees, etc.

Hello there, @CathyPatterson.

I understand the importance of running a report that only the expense account should show. I'd be glad to assist you in handling this situation.

We can start by running Transaction Detail by Account and use filters to show only the specific expense account you wanted.

Here's how:

1. Go to Reports.
2. Search for Transaction Detail by Account.
3. Select the Filter button.
4. Filter the Account name. 
5. Under the Operations field, select equals.
6. Under the Value field, choose the Subcontractors expense account.

You can also add filters by transaction type and change the value to your preference.

If you prefer to use the classic view with your enhanced reports, feel free to select the Switch to Classic View button.

Furthermore, I'd like to provide you with this article to learn how to save reports so you can access them easily in the future: Memorize reports in QuickBooks Online.

I'd gladly assist if you have further concerns about QuickBooks Online customized transaction reports. 

How do I get subtotals between each vendor? Kinda how it looks in the 1099 transaction detail report?

Thank you for adding a screenshot, Cathy.

As of now, we're unable to get a subtotal for each vendor on the report. I recognize the value it would add to the software. With that, I recommend passing on this product suggestion to our developer's team.

By doing this, we will gather input from other customers, particularly those who find this idea advantageous. Here's how:

1. Click the Gear icon in the upper-right corner.
2. Under PROFILE, select Feedback.
3. Type in a few words as a description of your feature request.
4. Click Next.

As a workaround, we can export the Transaction Detail by Account report. Then, calculate the subtotal manually. You can do so by clicking the Export drop-down on the mentioned report, and then selecting Export to Excel.

Moreover, you can browse these articles on how you can manage vendor reports:

• Customize reports
• Memorize reports

I'm always around whenever you have concerns about managing vendor-related reports.