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Let's edit or remove a payee from your QuickBooks Online, @jamborestoration.
First, let me show you how can edit the payee (also known as a vendor) in your QuickBooks Online account:
Additionally, I've provided the steps below to remove a payee (also known as a contractor) from your payroll:
That's all there is to it! Furthermore, here's a Community article that explains more about each of these processes in QuickBooks Online: How to add, edit, delete, and restore list elements.
Let me know if there's anything else I can do for you by leaving me a comment below. Have a great rest of your day!
Is there a way to remove a contractor from the payroll list but keep them active as a vendor? Or is it once you have created them as a contractor then you can't move them from that list but leave them as an active vendor?
Yes, there's a way to remove a contractor from the payroll list and keep them active as a vendor. @brookelyerly.
These steps will help you accomplish it:
Once done, the vendor will remain as an vendor. You can check out this article as a reference: How to set up contractors and track them for 1099s in QuickBooks.
I've included some articles here that you can use when managing other list elements such as accounts, terms, classes, products, or services:
Please come back if you've got further concerns about setting up vendors' information. I'm here to back you up. Take care and have a great day.
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