I appreciate your proactive approach to making sure that each setup is correct. Let's get this fixed promptly, launchblot.
Since it wasn't a setup error that caused the notification to be sent to a different contractor, I recommend contacting our Support Team to investigate the contractor's direct deposit payment further.
Our Support Team will examine your account to determine why the other contractor received a notification for this payment. Then, correct this as soon as possible. Here's how:
- Log in to your QBO account.
- Go to the Help icon.
- In the Search tab, click Contact Us.
Here are some articles about managing contractor payments and 1099 forms:
Comment below if you have follow-up concerns about contractors' payments and anything related to QuickBooks. I'll make sure to help.