How do I input what I've paid a contractor? I went and added him under Workers. I see Write Check and the Create expense & Create Bill but which do I select?
How do I input what I've paid a contractor? I went and added him under Workers. I see Write Check and the Create expense & Create Bill but which do I select?
How do I input what I've paid a contractor? I went and added him under Workers. I see Write Check and the Create expense & Create Bill but which do I select?
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