Pay contractors – set their rate of pay and enter banking details for direct deposit.
Navigate to the Employees > Contractors tab. Click “Add new contractor.” First name – enter your contractor’s first name. Last name – enter your contractor’s last name. Province – select your contract...
Navigate to the contractor's Job tab. Pay Type – choose whether the contractor is paid an annual salary or an hourly rate. Based on the pay type, enter the contractor's annual salary or hourly rate of...
Navigate to the contractor's Direct deposit tab. Click “Add bank account.” Priority – this determines the order in which the deposits are processed i.e. first priority accounts will be deposited befor...
Add additional earnings Navigate to a contractor's Income tab. Click “Add income.” Income type – dropdown menu will display all available earning types for the company. Amount – enter the additional ...
Navigate to the contractor's YTD amounts tab. YTD amounts – if you are switching payroll providers and the contractor has been paid during the year, enter the YTD amounts off the contractor's most re...