0
of 0 accounts
$0.00
this period
$0.00
all contractors
0
accounts remaining
| Paid | Account | Contractor | Invoice Month | Date Paid | Commission | Notes |
|---|
ⓘ Review each contractor below. Use Post QB Bill to get the bill details for QuickBooks Online. Pay via QB Payroll direct deposit at period close.
ⓘ Accounts, contractors, and commission rates are managed in FileMaker. Changes made there appear here after a refresh. Payment entries are stored in the shared database.
| Account Name | Contractor | Commission |
|---|
QuickBooks Payment Matching
Match each QuickBooks customer to its tracker account so payments received in QuickBooks can be suggested automatically on the Collections tab.
Contractors