The setup for the Non-Employee Payee is very simple. First have a Department set up called Non-Employee and select that department in the Payrate Tab like shown above.
 Department
Select the Non-Employee department that you created in the Company settings.
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 Save & Close
The Save & Close button will save all data entered and any edits made and close the employee settings window.
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 Cancel
The Cancel button will cancel any changes made and close this window.
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