Same way you track any other expense

except that the contractor need to be marked as a 1099 vendor.  Then you map the vendor to the expense account you use to pay him to the 1099.  QB will track check an cash payments to the vendor for end of year reporting. […]

Resolution for 'accept paypal issue: 'How to track the payments I should make to a Vendor for their consulting services ?' available: Yes.

The accept paypal issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the accept paypal issue yourself by looking for a resolution described in the article. If it is a complex accept paypal issue or you are unable to solve the issue, you may contact us by clicking here or by using other accept paypal support options.

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