How do I pull a subcontractor report in QuickBooks?

Here’s how:

1. Go to Reports on the left panel.
2. On the field box, enter Expenses by Vendor Summary.
3. Click the Customize button.
4. Select the date range that you want the report to show.
5. Go to the Filter section.
6. From the Vendor dropdown list, select the names of your subcontractors.
7. Click Run Report.

How do I keep track of subcontractors in QuickBooks?

Go to Expenses>>Vendors and then click on New Vendor. You can also create and manage records for your independent contractors in the Payroll Tab. In QuickBooks Online, you can find your contractors here since they, like your employees, are individuals you pay.

How do I pull a vendor report in QuickBooks?

Let me guide you how:

1. Go to the Reports tab.
2. On the Find report by name field, look for Expenses by Vendor Summary.
3. Click the Customize button, then click on Filter to expand the options.
4. Select the date under the Report Period., then choose Months in the Display columns by section.
5. Once done, click Run report.

How do I pull up a report in QuickBooks?

Quote from video on Youtube:So what we're gonna do if you go over to the left menu over here and click on reports.

How do I run a specific report in QuickBooks?

Quote from video on Youtube:To start select reports. And then search for the report you want to run such as sales by customer detail. This specific report displays sales details divided by customer.

How do I run a 1099 report in QuickBooks desktop?

See all your 1099 vendors:

1. Go to Business overview, select Reports (Take me there), and search for Vendor Contact List.
2. Select Customize.
3. Under Rows/Columns select Change columns.
4. Select the Track 1099 checkbox.
5. Select Run Report.

How do I run a contractor report in QuickBooks online?

Quickbooks Online Payroll contractor report

1. Click Reports on the left menu.
2. Search Transaction List by Vendor.
3. Make sure to choose the correct Report period, then click Run report.
4. Click Customize.
5. Under Rows/Columns, click Change Columns.

How do I create a Quickreport vendor in QuickBooks?

First of all, open a List then choose any account or entry from the list shown to you. Then click on the Reports then select the Quick Report option. After this, the center provides the button for Quick Report for the lists. So you have to click on the vendor, customer, or employee to see a Quick Report.

What is a vendor summary report?

The Vendor Balance Summary report provides the general information on company’s debts and overpayments to the specific vendors. The general purpose of this report is to catch the accounting discrepancies. To view the vendor’s balance in more details, view the Vendor Balance Detailed report.

How do I create a custom report in QuickBooks?

How do I create a custom report for a specific account?

1. Click on the Gear icon.
2. Under Your Company.
3. Choose Chart of Accounts.
4. Find the account and click the drop down arrow beside View Register.
5. Choose Run Report.
6. Customize the report.
7. Click Save customization.
8. Enter the details of the customized report.

What reports are available in QuickBooks?

There are two main types of reports in QuickBooks–Summary reports and Detail Reports. Summary reports are designed to provide you summary information about customers, sales, expenses and more. An example is the A/R Aging Summary report. This report displays information on aging customer accounts.

Where is reports in QuickBooks?

A report is a set of instructions that the program uses to display data from your company file. All available reports can be accessed through the QuickBooks Reports menu. This article is part of a series that covers basic information about reports in QuickBooks Desktop.

How do I pull reports into QuickBooks desktop?

Quote from video on Youtube:Select reports report center you can run reports for any area of your business from the report. Center select run for the balance sheet.