How can I generate a report for subcontractors

Hello, @psplit. 

I'm here to point you in the right direction of how you can generate a report for subcontractors. All you need to do is customize an Expenses by Vendor Summary report. Here's how: 

1. Go to the Reports tab. 
2. Pick the Standard section on the "Reports" page. 
3. In the  "Expenses and vendors" portion, choose Expenses by Vendor Summary report. 
4. Click Customize in the top right-hand corner. 
5. Under the Filter area, select Vendor and then pick the vendors you'd like to see on the report. 
6. Press Run Report when finished. Note: If you'd like to save the customized report, just click Save customization in the top-right corner of the report. You can also customize any report you'd like if you don't want to use this report. 

If you want to learn more about customizing reports, just look into this guide. 

Let me know if this helps or if you need any further assistance. Wishing you continued success.