Hello,
This new "contractor" feature, versus "vendor" is very confusing. I am attempting to pay a vendor through Melio bill pay; however, QBO is prompting me to issue payment through the "contractor" screen. However, my client does not have the vendor's bank account information for a Direct Deposit and only checks are only issued through Melio - there is no physical check stock.
We have over 100 "vendors" and pay various ones each week through Melio. This works very, very well.
I cannot find the reason, and therefore the remedy, for this one vendor to be reclassified as a contractor and then Melio is NOT a payment option to pay contractors.
Please advise...
