How can I change my employees to vendors for this year? last year they were in a wrong category. My business is tutoring agency and I do not have any gst-pst

Hello soraya952,

Sometimes it's necessary to change your employees to vendors due to various reasons. I'd be glad to share more info on this so you can get back to doing what you enjoy the most. 

QuickBooks is a hassle-free program which offers the flexibility to manage your staff with ease. At this time, there isn't a way to automatically convert your employees to vendors. You'd have to manually create the vendors by following the steps below:

1. Select Expenses, then Suppliers.
2. Select New Supplier.
3. Complete the fields in the Supplier Information window.
4. Select Save and close. 

In the Action column, select the small arrow ▼ icon to create a bill, cheque or purchase order. Then, you can view all transactions of your suppliers and manage them.

To remove a supplier, you can make it inactive. If there are duplicate accounts, merge them.

Give this a try and if you have questions, I recommend contacting our support team using this link. Otherwise, feel free to leave a comment below. I'll be on standby.