Hey Everyone -
I'm currently working with two individuals that right now are working short time as 1099s for me. How would I go about entering them into Quickbooks and paying them regularly while keeping everything tidy in QB?
I currently have the 1099 option in "Options" selected/enabled. I then added the Person as a vendor and added the Social as the Tax ID. Is that all? Would I also categorize this as a PAYROLL EXPENSE?