Employees and payroll

Thank you for the quick response and for clarifying your concern, @usersuzanne-keers.

I'm here to ensure you're able to get the contractor report. This way, you can have the direct deposit documents to send to your contractor. 

Let's pull up Bill Payment List Report, then customize it to a specific contractor's name. After that, you can either Email, Print, or Export the report. 

Here's how: 

1. Go to the Reports tab on the left pane. 
2. Type the said report in the search box. 
3. Click the Customize button on the right side. 
4. Choose the appropriate Report period in the drop-down. 
5. In the Rows/Columns, select Vendor. 
6. Click Filter, then customize it.
7. Tap Run report. 

For more details about customizing, check out this page: Run reports in QuickBooks Online. 

You also have an option to click the Save customization button to memorize the report. This will help you save time since it automatically updates every time there are newly added transactions. 

For the complete steps visit this article: Memorize reports.

I've also added some articles that might help you with changing direct deposit information, increase the limit increase, and other relevant topics. 

• Set up and manage direct deposit for your contractors
• Get help if you’re over a direct deposit limit

• Expenses and vendors

If you have any other questions about your contractor, just let me know. I'm glad to assist you further. Take care always.