Is there a way to run a missed payroll for a contractor as an emergency?

Thanks for reaching out to us, trimoffice2.

Yes, you can pay your contractor. You can create either check, expense, or pay bills if you want to associate it with an open bill.

1. Go to the + New button and select either Check, Expense, or Pay bills.
2. Select the contractor's name in the Payee drop-down. Select a bank account the payment debits from.
3. Enter the details needed, then tap Save and close.

If you set them up for the direct deposit, go to the Payroll menu and select the Contractors. Select the dropdown and then Pay with direct deposit next to the contractor’s name.

You'll want to check these links for more details. These will give you more details about paying and setting up 1099:

• Pay a contractor with direct deposit
• How to set up contractors and track them for 1099s in QuickBooks

Leave a message here if you need anything else. We'll respond as soon as we can.