How to set Corresponding Default Chart of Account in QB for Contractor Direct Deposit using QBO Payroll?

Hi there, AccountingInATL.

I hope you're doing well today.

It would be nice to set up a default corresponding account for your contractor's payments. At the moment, you will have manually select the account when processing a payment through direct deposit. 

You can follow Step 3 in this article: Pay a contractor with direct deposit.

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Please let me know if you require any additional information. I'll be around to help you out again. Take care and stay safe!

This is an absolute necessity. It's a massive time drain to have to add the account every single time when it's always the same. You can default the account for a vendor, it should be no different for a Contractor.