I'm setting up a new business with independent contractors (IC) and clients. The ICs (not employees) perform work for my clients and submit weekly timesheets to me. I bill my clients at the end of the month.
I pay my ICs out of my business checking account (not through QB).
I'm not sure how to set up accounts (names, info) to match the client invoices with payments made to the ICs. Any advice would be appreciated.
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