Contractor: Reactivating a contractor whose name is missing

If you mark a contractor as inactive, the contractor's name does not appear on the Employees and Contractors Overview page or on the Create Paychecks page.

You can reactivate a contractor at any time to begin paying him or her again. To activate a contractor:

1. Go here.
   (Or click the Employees tab.)
2. In the Contractors section, select Show: All Contractors from the drop-down menu on the top- right.
3. Click the contractor's status.
4. In the Payment Information section, deselect the Inactive checkbox for Current Status.
5. Click OK.

The next time you run your payroll, you'll see the contractor's name.

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