Need help running other reports? You can check our articles for guides and details how. Then, select a specific report you want to pull up. For expense transactions, simply go to Reports and hover on Vendors & Payables. There are a number of reports you can run in QuickBooks Desktop. For more details, please check this article: Pay bills for vendors through Direct Deposit.
When you're done, go back to the Pay Bill window and process their direct deposit payment from there. If you need help setting them up for direct deposit, you can read this article: Set up and manage your direct deposit for contractors. Find and double-click the vendor in question.Go to Vendors, then choose Vendor Center.Have you tried checking Additional Info tab and ensure the option is enabled there? If not, here's how to do it: I see that you've checked their information.
Select the Download Entire Update radio button.Īlso, make sure to install the updates for QuickBooks Desktop.Īnother thing to look out for is to make sure the vendor is set up for direct deposit payments.An outdated payroll release is likely the culprit on why the direct deposit option disappeared. Make sure you have the latest payroll updates installed in your QuickBooks Desktop. I have several ideas on how to get the direct deposit option for bill payment back.
