If you want to deactivate a contractor so they can no longer be issued new work, you can do this from the Admin area.
Go to the Admin area.
Click Add/Edit contractors.
Select the contractor you want to deactivate.
Click the green padlock to unlock the page, then scroll to the bottom.
Click De-activate.
Click Save.
📌 Note: After deactivation, the contractor can still log in to view invoices and past orders, but they will no longer be able to action any work.