Hello again, marvz.
At this time, you're able to make those vendors inactive and re-create that person as an employee to resolve the issue.
Here's how you can inactivate the vendor:
- Go to Expenses on the left navigation panel.
- Choose Vendors at the top.
- Locate the vendor, and click the drop-down arrow on the far right side of their column.
- Select Make Inactive.
- Click Yes to proceed.
To create an employee:
- Go to Employees on the left navigation panel.
- Click Add an employee on the right side of the page.
- Fill out their information and click Done when you're finished.
The following article has more information on setting up an employee if you plan on running payroll through QuickBooks Online: https://quickbooks.intuit.com/tutorials/lessons/setup-payroll/.
If you have any questions along the way, I'll be here ready to assist.
