Payroll issue with Contract Deposits

Let me route you to our dedicated team, @BMIQ85. They can review your suggestions and consider adding them in the future releases.

Currently, adding the contractor's name to the bank statement is unavailable. I know having this feature will help you identify which contractor received the payment. I would appreciate it if you took a moment to share your feedback with our product engineers. Your suggestions help us build features that benefit you and all our other users.

Go as follows:

1. Go to the Gear icon on the upper right hand. 
2. Select the Feedback button. 
3. Type your suggestions in the field and click Next. 

I'd recommend visiting this link: Customer Feedback for QuickBooks. This way, you can keep up with the updates. In addition, you can voice your opinion about what you would like to see in the future of QuickBooks by going to the company website and voting on suggestions.

Also, see this article on what to do if you exceed a limit, a worker has not received the funds, and other direct deposit issues in QuickBooks: Fix direct deposit issues. 

The Community always has your back, so please let me know if you have any other questions about the contractor's direct deposit. I'll be more than happy to help. Keep safe.