Deactivating a contractor prevents them from being issued new work. They will still be able to log in to view past orders and invoices, but will no longer be able to action any work.
To deactivate a contractor, follow the steps below:
From the Admin area, click Add/Edit Contractors.
Select the contractor you want to deactivate.
Unlock the green padlock
icon.Scroll to the bottom of the page and click De-activate.
Click Save.
📌 Note: After deactivation, the contractor can still log in to view invoices and past orders, but will no longer be able to action any work.