Use this window to specify the start date and end date of the work for which
you want to pay this payee.
When you click OK, QuickBooks fills on the Items tab of this check with the
service items, customer and job name (if any), and hours worked by this payee
during this time period.
QuickBooks prefills the date to one day after the end date of the last time
payment for this person. This helps you avoid paying twice for the same time
worked. You can change the start date.
If the date is blank, enter the earliest work date for which you want to pay
Enter the latest work date for which you want to pay this payee.
Paying nonemployees for time