Contractor

Hello @Janice33, welcome to the Community! Let me share some information about your contractors.

Since you are only using one of the three contractors, yes, we need to make the other two inactive to avoid being charged. Making them inactive will only hide them from your active list, but their information will remain.

To make them inactive, follow these steps:

1. Go to Expenses, then choose Contractors.
2. Click the contractor to open the profile.
3. Below their name, click the drop-down and select Mark as inactive.
4. Repeat this with the other contractor.

Moreover, please visit this article for the steps on setting up a Direct Deposit (DD) and other related topics: Contractor direct deposit.

Please comment on this thread if you have any further questions about your contractor. I'll be happy to assist you. Take care!

Thank you!

Hello there, Janice.

I'm glad that your issue has been resolved. Anyway, if you have any questions about contractors, you can always drop your comment below. The Community is always here to help you all the time. Have a nice day!