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How to update the contractor payment rate, payment frequency or invoice cycle?
How to update the contractor payment rate, payment frequency or invoice cycle?

This article will guide you on how to edit a contractor's payment amount, payment frequency or invoice cycle

Updated over a week ago

  1. Navigate to the Payroll module from the admin dashboard

  2. From the Team page, click on the contractor whose payment details needs to be updated

  3. Click on the contract

  4. Click on "Contract Details"

  5. A window will pop up, click on "Edit Pay"

  6. Adjust the contractor payment rate, payment frequency, invoice cycle and payment due date as needed and click on continue

  7. Confirm the next payment date and click submit

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