Creating pay runs for CIS Subcontractors is just as easy as it is for normal employees.
In fact you can even mix regular employees and Subcontractors in the same pay run
Simply click 'Payroll' in the main menu and get started by following the on-screen prompts.
If you've added Subcontractors and they're not showing in the list as expected then the
most likely cause is the Start Date you've entered for them.
Double-check that their Start Date is on or before the first day of your pay run by selecting the employee/subcontractor under the Employee tab.