Welcome to the Community, Amoore5. You can click View Contractors Payments beside the Contractors as your other option to export the report. I'd be glad to outline the steps below.
Here's how to export it:
- Go to the Payroll menu and click on Contractors.
- Select the View Contractors Payment.
- Enter the Dates in the fields under Contractor Payments.
- Click the Export drop down menu, then select Export to Excel.


On the other hand, if you've already done these steps, did you perhaps received any error messages when attempting to export? If so, please share the error message with me. This information will be crucial for us to further investigate and provide a more tailored solution for you.
In the meantime, I recommend you try exporting the contractor payments report in a different browser or a private browsing window. You can open an incognito window using these keyboard shortcuts based on your browser type.
- Google Chrome: Ctrl + Shift + N
- Mozilla Firefox: Ctrl + Shift + P
- Microsoft Edge: Ctrl + Shift + P
- Safari: Command + Shift + N
If using a private browser works, let's clear the cache on your regular browser. You may also check our other system-supported browsers for the best and most secure experience.
For additional help with running other reports, you might want to check out this article: Run a report in QuickBooks Online.
If you’re considering setting up direct deposit for your contractors, you can refer to this article: Set up and manage direct deposit for your contractors
Lastly, to enhance the efficiency of your accounting practices and ensure impeccable financial records, I highly recommend exploring QuickBooks Payroll. This tool offers tailored support that aligns with the strategic areas crucial for fostering business growth and success.
If you need further assistance with exporting your contractor payment reports, please don't hesitate to comment below. We got you here!