How do I pay vendors/contractors for expenses?

When you post a vendor's expense to QuickBooks, it will create a vendor bill in QuickBooks, this bill can then be paid by your accounts payable process.

If you use third-party contractors, and the contractor's expense must be paid to the contractor's company and not directly to the contractor:

  1. Go to the contractor's record in Employee List.
  2. Under Reimburse To section, select the name of the company that should be reimbursed for this contractors expenses. 



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