I'm glad you joined the Community, @user82282.
Are you referring to the checks in the chart of accounts or the checking details for the contractor's direct deposit?
To track the checks in one of your accounts, you can run a report for this specific account. Here's an example:
However, if you're referring to the checking details for the contractor's direct deposit, you'll need to select a corresponding account in QuickBooks. Please check this article for more information: https://community.intuit.com/articles/1763298-contractor-direct-deposit-for-quickbooks-online-payrol....
Keep me posted if you mean something else. I'd appreciate if you can give me further details about your concern. I'm always here to help.