i work for a real estate firm and i pay my realtors commissions only (non payroll). they are independent contractors. i currently have them set up as "vendors" and write a check and then print. i'd like to set them up with direct deposit. i've got about 100 of them. i need the direct deposit to be timely, ie two days or less.
what is the difference between setting them up as a "vendor" vs "contractor" in QBO?
