You can reactivate a contractor at any time to begin paying him or her again. To activate a contractor:
- Go to the Employees tab.
- In the Contractors section, select Show: All Contractors from the drop-down menu on the top- right.
- Click the contractor's status.
- In the Payment Information section, deselect the Inactive checkbox for Current Status.
- Click OK.
The next time you run your payroll, you'll see the contractor's name.