Hi there,
It's important that you're able to successfully enter your employees into the system quickly and easily. If you've accidentally entered your employees as suppliers, you'll have to make the supplier inactive before setting them up as an employee. Don't worry, the steps to do this are simple.
Here's what you'll do:
1. Click Expenses from the left navigation menu, then select Suppliers.
2. Locate the person in the list.
3. Click the small triangle drop-down menu from the Action column.
4. Select Make inactive.
That's all there is to it! If you need a hand adding this person as an employee, here's an article that may help: Add, edit, or inactivate an employee.
If you have any other questions, please reach out to our tech support team.
Have a wonderful day.
