This is dumb. Quickbooks just needs to fix this. They want me to delete a perfectly functional contractor? What if I have to resend the link over and over and over to a contractor? This is ridiculous. Forget the electronic copy. The contractor can just wait for the mail. Luckily Quickbooks usually fixes dumbness like this after letting it struggle and fail for a couple of years. We just need to spam them with complaints about it every 1099s season. Does anyone actually use the contractor payments system? I mean, until they fix this it's basically useless.