Payroll Software Help – Paying 1099 Contractors

Contractor portal help articles for clients
How to invite, communicate, and utilize contractor portals for 1099 contractors.
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Adding and Editing Contractors
How to add, edit, and manage your list of 1099 contractors you pay in payroll.
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How to Delete or Inactivate a Contractor
How to delete or inactivate a contractor.
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Adding Contractor Direct Deposit Info
Follow these instructions to pay your contractors in payroll.
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Print Set-Up for Contractor Checks
If you print paper checks for your contractors, here’s how to make adjustments to your check layout.
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How to Pay 1099 Contractors in Payroll
Follow these instructions for the first step of the payroll process.
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Voiding a Contractor Payment
Here’s how to void a payment made to a contractor.
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Updating Contractor Payment History
If you have paid a contractor outside of Patriot and need to update year-to-date history, here’s how.
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Contractor Payment History Report
View all payments you have made to contractors.
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Adding Attachments to Contractors
How to to add receipts, statements, or other attachments to a contractor record.
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