My people are contractors working from different countries, but all paid in USD. How do I set this up#
Answer. Put them in a U.S. pay batch and turn off all the extras.
To have your people paid in USD, select a U.S. "Tax jurisdiction" at Pay batch > Setup > Tax jurisdiction.
To set up your people like contractors with no holiday pay, and no other extras, Zipier recommends that you:
- Turn off overtime at Pay batch > More > Advanced > Overtime calculated.
- Set everything else on Pay batch > More > Advanced to zero.
- Set Pay batch > 12 month calendar > Holidays > Paid holidays to "None selected".
Thanks for your feedback!