Thanks for following this thread, Let me help you locate the Expenses by Vendor Summary report. Let me know in the comments if you have other reporting concerns. Select the Sort by drop-down and choose Track 1099.įor more details, you can check out this article: Fix missing contractors or wrong amounts on 1099s.In the Rows/Columns section, select Change columns.Search for Vendor Contact List and open the report.You can also pull up the Vendor Contact List to see which vendors are set to track 1099s. From the Vendor dropdown list, select the names of your subcontractors.Select the date range that you want the report to show.On the field box, enter Expenses by Vendor Summary.

You can utilize the Expenses by Vendor Summary report to show the total payments to each contractors for a specific period. If you have other concerns or questions, please don’t hesitate to let us know. I appreciate you for sharing this with the Community. This site provides ways to manage your account more efficiently. If you need tips and resources, our Support page is available. You can track feature requests through the QuickBooks Online Feature Requests website.

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I hear your sentiments, can see how the information from the old Contractor Payments report will help your business.

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