Contractor Invoicing and Payments
I am new to using quickbooks for my company. Long story short, I have about 40 independent contractors who are working for me at any time of the year. When they send an invoice through QuickBooks Self-Employed it only goes to my email and it doesn't show up in expenses, invoicing, or even along with the contractors. There seems to be no way to receive and log contractor invoices on QuickBooks Online without having to take from my email and create a task in order to set a payment date. Is there anything I'm not doing that can make this process easier?
Thanks.
