Hi BayouCity84!
Thanks for the reply. Let me further assist you with the contractor's bank info.
The Account # column in the Vendor Contact List report will only show the figures you entered in the Account no. field from their vendor profile. You'll want to manually add their bank details first on the said field before running the report.
- Go to the Expenses menu and select Vendors.
- Select the contractor/vendor's name, then Edit.
- On the Vendor Information pop-up, enter the bank info in the Account no. field.
- Tap Save.
Also, currently, we're unable to run a report that will show the bank info entered for the direct deposit. You'll want to send feedback to our developers and let them know that you need such a feature in QuickBooks Online. Go to the Gear icon and select Feedback.
I added this link if you need more help in running, customizing, and saving a report: Run reports in QuickBooks Online.
I'm only a post away if you have additional questions. Take care always!
