Hi there, jchoe-johnchoe-n.
Welcome to the QuickBooks Community, jchoe-johnchoe-n. I'll share details about producing paystubs for contractors in QuickBooks Online.
Currently, generating or creating pay stubs for your contractor isn't an option. You can create a check and print it for recording purposes.
Here's how:
- Go to the Payroll menu on the left panel.
- Choose the Contractors tab.
- Select the dropdown next to the contractor's name and click Write check.
- Select the expense account you use to track paychecks from the Corresponding account in QuickBooks field.
- When you're ready to prepare the check, hit Save and Close to send the check to your print queue. Or if you want to print the check now, select Print Check.
For additional information, you can refer to this article: Pay a contractor with a paper check.
Please refer to this article to see steps on how you can request a direct deposit reversal to returns funds to your account: Reverse a direct deposit.
Get back to me with additional questions while working with contractors or anything about QuickBooks. I'd be more than happy to help. Have a good one.
