View contractor reports

You have the option of running two different reports for contractor info – one for payments and one for details.

1. Click the Reports tab.
2. Scroll down and select a contractor report to generate:
   • For Contractor Payment Details, set the date range to customize the report for a specific time period, and then select an individual contractor or all contractors from the drop-down list.
   • For Contractor Details, select an individual contractor or all contractors from the drop-down list.
3. Click Run Report.
4. Optionally, you can click any dollar amount under Total Payment to view the corresponding check stub in a new window.

Click Printer-Friendly Version at the top of the page and then click Print to print the report.

Contractor Payment Details

Contractor Payment Details provides a summary of your contractor payments.

Mouse over the image or click here to see the image in a separate window.

Contractor Details

Contractor Details provides a current snapshot of each contractor's name, address, payment type, and tax info.

Mouse over the image or click here to see the image in a separate window.

See also

• About Intuit Full Service Payroll reports