Go to the the Payroll menu and select the Contractors tab.Because you said it's an infrequent expense, I'll provide the steps for paper check and the link to the steps for direct deposit below.īefore you start, make sure you’ve set up your printing preferences. Once that is done, the next step is dependent on if you paid/pay them via direct deposit or paper check. First off, you'll want to set up their vendor profile and track them as a 1099 vendor. Thanks for dropping by, I'm more than happy to help you correctly record the payment for your independent contractor.
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