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Let's set up the new contractors and inactivate the ones added as employees.
You might want to check this article for more information: How to make an employee inactive.
Then, edit the transactions to the correct payee. Please check this article under the Edit transactions section for the steps: How to add and edit transactions.
Let me know if you have further question. I'll be more than happy to help you.
Do I have to edit each individual transactions one by one or can I do them all for each contractor at once? I have a hundred transactions.
Welcome to this thread, @MollyHenshaw.
You can move each transaction to the correct contractor if these are created as checks or expenses. However, if these are all paychecks, you'll have to re-enter them one by one.
I'm also adding help articles that you can use in the future. Read through:
I'm always around here to help you if you have more questions about QuickBooks. Have a good one.