Deleting a Contractor

If you don't wish for a contractor to appear in a report, delete the contractor before creating the report.

1. From the Data Entry menu, select Contractors.
2. Select the company from the Company drop-down menu in the top-right corner of the screen.
3. Select the contractor from the list or perform a search if the list is too long.
4. Click the Delete button on the toolbar or click File > Delete Contractor.

When you delete a contractor, all payments associated with that contractor are also deleted.

5. Later, when all users exit the program, run File > Reindex Files.

Don't mistake the Reindex Files option for the Purge option, which deletes payroll and contractor payment data based on a date range.

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