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Join nowIt's nice to have you here in the Community, @mpschwamberger.
I'm here to share the reason why the direct deposit transaction for your contractor is showing twice on your register.
A direct deposit will show as debit if you've allocated the direct deposit to a bank account instead of an expense account. To fix this, you'll need to check and change the account where the direct deposit has been distributed.
To do that:
To give you more details regarding the process of paying your contractors through direct deposit, please see this reference: Learn how to pay your contractors using direct deposit in QuickBooks or Intuit Payroll.
Let me know on how things turn out. I got you covered if there's anything else you need. Have lovely day!
Obviously, I did not do it correctly or did not understand the solution. It is still showing up twice.
Thanks
Thanks for getting back in here, @mpschwamberger.
The steps provided by my colleague @BettyJaneB is right. For the direct deposit not to show twice in your register, ensure to choose the expense account.
I appreciate you following the steps given above. But since it still shows duplicate transactions, I encourage you to contact our support team. This way, they can investigate this further.
To reach them, here's how:
For more details, I've added this article as your reference: Pay a contractor with direct deposit.
Additionally, I've added this to guide you in canceling a direct deposit paycheck.
If there's anything else that I can help you with, please let me know in the comment section down below. Have a wonderful Thursday.
Did you ever figure out how to resolve this? I'm having the same issue!
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