Setting up Contractor in payroll

Hello there, info2131. It's not possible to set up a contractor in your payroll. As a workaround, you can effectively manage contractor payments by setting them up as suppliers. I'll guide you through the process.

Here's how:

1. Go to Expenses and select Suppliers.
2. Click New supplier.
3. Enter the necessary information.
4. In the Additional info section, tick the Tracking for T4A or T5018 radio buttons. If unsure which form applies, I recommend consulting with your accountant.
5. Choose the Supplier type in the dropdown.
6. Once done, click Save.

You can utilize either the expense or cheque options to issue payments to your contractors.

Additionally, you can run payroll reports to get a closer look at your business' finances.

Please return to this thread if you need further assistance setting up your contractors, info2131. We're here to help you in any way we can.