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A
allisonstitcher
December 9, 2021
Question

Contractor direct deposit

  • December 9, 2021
  • 1 reply
  • 0 views

Client pays contractors once a month on the 10th. Each contractor has daily bills entered. When trying to submit direct deposit it is not pulling over all bills. It looks like it is only going back 30 days. Is there a setting to adjust so all the bills can be added on one direct deposit?

1 reply

M
MirriamM
December 9, 2021

Hi there, @allisonstitcher.

 

I can see that you've posted twice in this forum in which my colleague Jen_D already answered your question. 

 

I just wanted to let you know that she already responded to your other post. To view her response, you can check this link: https://quickbooks.intuit.com/learn-support/en-us/employees-and-payroll/contractor-direct-deposit/01/987950#M84633.

 

To keep the conversation streamlined and provide you with the best resolution, I'll ask that you post any follow-ups there.

 

If there's anything else I can do for you, let me know by commenting below. I'd be happy to help. Have a great day. 

A
allisonstitcherAuthor
December 9, 2021

Not sure how it posted twice. However, your colleague did not answer my question. The response is paying bills. This question refers to paying a contractor via direct deposit which is in the payroll tab not the expense tab. 

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