Creating a Bill for Contractor Payments

AeroraTranscription

Hi there,
I took the advice of this forum to create bills to keep track of what I need to pay my contractors. However, I am able to create the bill, but it doesn't produce a copy that I can send to the contractor along with their payment. Is there anything I can do to send them a record of what the payment was for based on their bill?

Thanks in advance,
Diana

Alexia

Hi, @AeroraTranscription.

This isn't currently something that can be done in Wave. As a workaround, you could make a secondary business and use a modified invoice to fulfil the same need. You would still have to make a bill in your primary account, but it would give you something to give your contractors.