Print a subcontractor summary report

Hello there jeanne,

I'd be more than happy to help you with this.

In QuickBooks Online, we categorize sub-contractors as Vendors. If you want to print a subcontractor summary report, we have two reports available depending on the data that you want. Expenses by Vendor Summary report will show your total expenses for each vendor. While Vendor Balance Summary will show you the total amount you owe for each vendor. 

Here's how to get the report:

1. Go to Reports on the left panel.
2. On the field box, enter Expenses by Vendor Summary/ Vendor Balance Summary.
3. Select the date range that you want the report to show.
4. Click Run Report.

I hope this helps. If you have additional concerns, please get back with us.