How do I changes someone to a contractor from a vendor?

I'll help you convert your Vendor to Contractors, sharon.

Here's how to change them:

1. Go to Expenses and choose Vendors.
2. Select the vendor's name.
3. Click the Edit button at the top of the screen.
4. On the Vendor Information screen, tick the box next to Track payments for 1099 and hit Save.

Then, you can now set up contractors and track them for 1099s.

Furthermore, check out this article to help you when one of the contractors you set up is missing or not showing when you create 1099s: Troubleshoot missing contractors or wrong amounts on 1099s.

Comment below if you have additional questions about managing your contractors. I'll be around to assist you. Take care!