I wish your travel agency continued success and prosperity, @travelqueen. I have the necessary details to help you clarify your inquiries about using the Contractor Payment features to streamline your configuration of direct deposits for your clients.
Yes, it's fine to list your clients as contractors in the Vendors section, as long as you're the one who's paying them. You can set up the Contractor Payments feature if you've ensured that you have their banking details, and then you're all set to handle the direct deposits.
Moreover, you can also utilize our QuickBooks Bill Pay feature as another way of our payment method.
For more detailed information about the Contractor Payments feature, along with other steps in setting up your clients, you can read this article:
Pay a contactor with direct deposit.
In addition, you can refer to this article if you're planning to delete or void unprocessed direct deposit payments or non-direct deposit payments from the feature:
Void or cancel contractor payments.
We value your support in exploring the features of QuickBooks as a part of your day-to-day transactions between you and your clients in your business. Please know that you can Reply on this thread if you have additional inquiries about the Contactor Payments Feature. We're always one click away from you.
