You can pay contractors as well as employees. To pay your contractors:
- Click the Payday tab
- Click Contractors.
- If necessary, select the pay checkbox for each contractor you want to pay this period and enter the amount of compensation and/or reimbursement.
- Click Create Paychecks.
- At the Approve Paychecks page, click Approve. (If Direct Deposit is set up for any contractor, funds are marked for transfer as soon as you approve the paycheck.)
- You can enter a check number and click Save Check Numbers, or click Skip Check Numbers.
- Click View & Print to view and print the check, then click Continue