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Manage Suppliers and Expenses for

Manage Suppliers and Expenses for

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What instructions do you send to existing contractors to have them update their bank account for quickbooks contractor direct payments? We can't send emails to them

We are moving our existing contractors to quickbooks direct deposit. However, since we have already collected W9 information and they have created their own accounts, quickbooks does not give us the option to email them. It only allows us to manually update the banking information but we do not want to go that route. We want our contractors to be able to update the information themselves. The only workaround I've found is to create a new contractor account and resend an invite but then this duplicates the vendor and I can't merge them because the existing vendor also has a quickbooks contractor account. What instructions should I send to direct my contractors where to go to update their existing information? Is there a link?

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