How do i remove a contractor from payroll?

Let me walk you through how to remove your contractor from the payroll, @sparkling.clean.

You can remove the contractors by making them inactive.

Here's how:

1. Go to the Payroll menu on the left navigation panel, then click Contractors. 
2. Select the contractor you'll want to remove.
3. Click the Active dropdown under the contractor's name.
4. Hit Mark as inactive. 

I've attached a screenshot for visual reference.

In addition, I'll be adding informative articles you can check out for future use to manage your contractors and payroll efficiently: 

• Pay a contractor with direct deposit. 
• Set up contractors and track them for 1099s. 
• Run payroll reports. 
   

I'm consistently here to back you up. If you need further assistance managing your contractors, return to this thread and click reply. Best wishes!