How do you re-send a contractor the onboarding email to enter their own personal and baking info and W9?

Thanks for dropping by the Community, nelsonpbrooks.

We’ll have to go to the Contractors page to resend the W-9 form. Let me help and show you the steps on how to get there.

1. In your company, tap the Payroll menu on the left panel and choose Contactors.
2. From the list, pick the vendor you’re working on and click the name.
3. This will take you to the contractor’s profile
4. Press the Send a reminder link.

For more insights into the process, see the following guide: Invite a contractor to add their own 1099 tax info.

Additionally, I’m attaching a link that contains our self-help articles. The guide contains detailed instructions on how to perform each accounting activity in QBO: Get Started.

Please touch base with me here for all of your QuickBooks needs. I’ll be more than happy to lend a helping hand. Wishing your business continued success.