Direct deposit for Independent Contractor

[Ada676]

We have a person who is going to be an Independent Contractor now instead of employee. She was having her paychecks direct deposited. What do I do now in PC? I'm assuming I need to create a payable, but will not be printing a check. Help! I'm stuck! Thanks!

[NeilZ]

We have a person who is going to be an Independent Contractor now instead of employee. She was having her paychecks direct deposited. What do I do now in PC? I'm assuming I need to create a payable, but will not be printing a check. Help! I'm stuck! Thanks!

OK ... what you can do here is pay her via Accounts Payable. Create a vendor record for her, with full information including her SSN as needed for the 1099-MISC. Then when it comes time to pay her, use Manual Checks, and enter EFT as the check number.

[Ada676]

Great! Thank You!