Deactivating/removing Contractor from a Trade Business

1. Go to Businesses/Trades icon on your Nab Bar

2. In the Search Bar type in name of business, press enter and the card should appear (tip: type a few letters of the business name instead of full name)

3. When card appears click View/EDIT

4. On the right side of page you should see the contacts attached to that business

5. Click deactivate on the trade person you want removed - this will archive that person.

6. Ensure you click UPDATE at the end to finish.

• Related Articles

• Adding a Business + Person during log out of keys/assets etc

  You can add a Business and their Staff on the fly while logging out keys etc, start to create your entry and under the Borrower section you will see Businesses - click the little Tool Icon and follow the screen shots below: