How to download Quickbooks Transaction List by Vendor Report

In Quickbooks 1099 contractors are categorized as Vendors, you may have access to different types of vendor reports depending on your subscription. 

1. Login to your Quickbooks account
2. Navigate to the Reports menu.
3. Select Reports Center.
4. In the search field, type "Expenses by Vendor Summary" and select the report.
5. Customize the date range of the From and To boxes to indicate 2024.
6. Upload this report to Heard. 

Resources

• Year End Documents: Contractor Payment Report
• Quickbooks: Transaction List by Vendor