This does not help if you pay your Contractors via Direct Deposit. Direct Deposit is almost pointless for Contractors in the sense you cannot provide them a breakdown of payment. All payments should have a breakdown that is able to be provided to the payee so that the payee is aware of ALL charges. This needs to change, please send up to Engineering/IT to have a pay stub available for ALL payments not just written checks. Nobody wants to write checks in an automated world.
I definitely understand how convenient it can be to have a pay stub available for all of your payments, though, especially if the payment consists of different works. While this option is unavailable in the program, you'll want to send feedback to our Product Design Team. We'd like to have this opportunity to improve your QuickBooks experience.
Please know that we closely monitor feedback submissions and take them into consideration when prioritizing feature development. When you're ready, here's how to send your request:
Go to the Gear icon, then choose Feedback.
Enter your comments or product suggestions, then click Next.
If you'll be provided a list of suggested articles related to your comments, select Skip and send message.
Choose the appropriate category from the drop-down, then click Send message.
On the other hand, here's an article that you can read to help track all the money you've paid to your vendor for a certain date range: Run a report with vendor totals.
I'll be right here to continue assisting if you need a hand in managing your payables. Just tag me in your comments below.