Click Preview Payment and then review the payment details.Enter business-related expenses prepaid by the contractor that you need to pay back to them. Any amounts entered here are not reported on Form 1099-MISC in the Reimbursement field.Enter previous payments that need to be reported in box 7 of Form 1099-MISC in the Payment field.Enter the amount of the payment and/or reimbursement.Note: Remember that direct deposit may take up to 2 banking days to be active. This is the check date and the day that the contractors receive their funds. Or, Click the Payday tab, and then select Contractors. From the Home page, under Other Payments, click Pay your contractors.Paying a contractor in Intuit Full Service Payroll is as easy as paying an employee! Home » Questions » How do you pay vendors or contractors through Quickbooks Online (QBO)īelow is information from Quickbooks/Intuit’s website – Pay a Contractor
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