Set up a 1099 vendor as an employee
This article explains how to pay a 1099 vendor as an employee.
You have an active QuickBooks subscription.
You can set up the vendor as an employee.
To change a 1099 vendor to an employee:
Print all checks paid to the vendor records in QuickBooks.
After printing, right click and delete each check individually.
Enter the prior payments as paychecks.