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Reports: Vendor Statements (Hourly)

Select Reports | Vendor Statements from the Main Menu.  Select a Vendor.  The grid in the window will show all pay entries and pay for a given Vendor.  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

The grid shows the 'Pay Contract' that was applicable to each time entry and the rate that was applied.  In the case of hourly pay, the 'Pay Units' are hours (HR). 

In The Logger's Edge, you can also pay contractors by tree counts.  In this case, the 'Pay Units' are the tree counts and the basis is TREES.

Alternatively, Select  Reports | Hourly | Contractors.  This statement will cover a specific contract worker (as opposed to all workers for a subcontractor).  This statement is often used when toy have owner-operators that are paid strictly by the hour.