contractor direct deposit

Hey Allison,

Thanks for dropping by the QuickBooks Community. Allow me to help you out with paying your vendors through Direct Deposit.

If you want to include bills more than 30 days, you can update the filters by setting the duration of transactions you want to see. Additionally, you can update the rows on the pay bills window by up to 300. See this sample:

For additional reference about paying contractors with Direct Deposit, see the following links:

• Pay a contractor with direct deposit
• Pay vendors using Direct Deposit

Please post here again if there are other concerns you need help with. I'll be right here to help you out with your bill payments and other concerns. Have a lovely day!

This isn't the screen you are in when you are paying a contractor by direct deposit. 

Thank you for getting back to the thread, @allisonstitcher. Let me share information on what you can do to resolve your issue.
 

I suggest you contact our payroll support. They'll be able to further assist you with your direct deposit. 
 

Here's how to contact support:
 

1. Sign in to your QuickBooks Online company.
2. Go to Help.
3. Select Contact Us.
4. Enter your concern, then select Let's talk.
5. Choose a way to connect with us:

• Start a chat with a support expert.
• Get a callback from the next available expert.
   

You can also check this article if you want to know how to get help with your payroll offerings and services.
 

I've also added this article if you want to run payroll reports in the future. 
 

Please keep me updated if you require any additional assistance with payroll management. I'd be delighted to assist. Keep yourself safe!