Reactivate your contractor
If you have rehired your contractor or would like to process a payment for an inactive contractor, reactive them by using the following steps.
- Click the People tab.
- Click See Inactive Contractors.
- Click your inactive contractor.
- Next to Personal Details, click Edit.
- Next to Status, select Active.
- Click Save.
Your contractor will be added back to the list of active contractors. You can now pay this contractor by clicking on the Pay Contractors tab.