Inputting independent contractors pay and usage fees.
I am a opening a mini call center using the Arise platform. Each contractor has to pay service fees to utilize the platform. I have payroll and was looking to offer direct deposit. When entering payroll in quickbooks online, I notice that there is not a way for me to add a line item for contractor fees. How do I input this? Should I submit the direct deposit and then keep track of full transaction details under expenses --> vendor?
