Contractors or Vendor or Both?
Hello, my client I am tracking in Wave has contractors that he will be paying this year but they also will be situations where they need to get reimbursed for out-of pocket expenses periodically. For this type of setup, can anyone advise on if I need to set up both a contractor and vendor record for an individual. The contractor would be to capture 1099 activity and the vendor would be for expenses (reimbursements)? Is this correct or would welcome input from anyone who can share ideas on most efficient way to setup so these can both be tracked correctly for each situation,