Select Reports | Contractor Statements from the Main Menu. Select a contractor. The grid in the window will show all time and production entries and pay for a given contractor. Use this grid to ensure that all entries are paid at the correct rate. Once you have verified that the pay is correct you can run formatted pay statements by clicking on the 'View Statements' button

An alternative hourly payroll report is under Reports | Hourly | Contractors. The report allows you select each worker and retrieve a listing of his activity and pay amounts. For a self-employed worker/contractor, the report can serve as his 'vendor statement' for production activities.
This report can be used to verify that the pay for each contract worker is correct.
