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Join nowUsing QBO Advanced. How do you set the default bank chart of account for direct deposit payments to post to and not have to enter for every payment to contractors? See image and field labeled Corresponding account in QB.
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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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.
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