Administrators who use the Calculus Vendors Module can select income types paid to foreign vendors, foreign entities and/or individual vendors (eg. independent contractors).
Set Vendor Income
1. Login to your administrator account.
2. Navigate to the Settings yab on the left hand side
3. Click on the Vendors Settings section.
4. Select the relevant income types you expect to pay foreign vendors
Once you set the Vendor Income Settings, click Save on the top right corner.