Need to pay a contractor for a few different jobs? We got you.
Looking for how to do line items & reimbursements on Batch Payments? Check out this article.
On the new payment form, enter the amount and reason for the first line item.
If this is for a non-taxable reimbursement, check the reimbursement box. Any reimbursements will be excluded from the year-end 1099.
Then to add another line item, click the "Add Line Item" button.
You can repeat this process as many times as necessary until you have all the line items you need!
That's all you need to do! Hit the "Pay Now" button and the payment will be on its way with all the line items included in a single transaction.
Can I go back and change payments to reimbursements before filing Form 1099s?
Yes. Open a contractor's Form 1099 in the 1099 Dashboard.
Scroll down to the "Payments to contractor made in Gig Wage" section and click "Review".
This takes yo to the contractor's Payment History. For 1099 purposes, you can adjust your reimbursements in your historical payments here.
Click of the payment you want to update and select/deselect reimbursements check boxes and edit the description. Once your happy with changes, click "Save & Close"
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