Vendors showing as "Worker" in Quickbooks Time
Note: I got an alert to add flair but Reddit is only showing me the option to add "Tags" and not the Flair one, so I cannot add Flair at all. Sorry.
My company uses Quickbooks Online for accounting and Quickbooks Time for tracking, due to grant timekeeping requirements. We have 25 employees. I go into QBT to approval timesheets by pay period and see the 25 employees. All of a sudden today, I open it and see 75 unsubmitted timesheets instead of just the 6 that are actually outstanding. The extra "Workers" are vendors, that are now ported over from Quickbooks. Supposedly this is because 1099 tracking is on for these vendors. Our controller says we can't uncheck that box (even though these companies, not individuals) but for whatever reason they've now been assigned the "Worker" role and are showing in QBT when they never did before.
If I "archive" them in QBT, will that affect them showing in Quickbooks Online at all? Is there a way to avoid this without unchecking the 1099 tracking box? Any idea why this would happen all of a sudden when they never showed in QBT before?
Any help/advice would be appreciated so I don't have to slog through 70 vendors that never have and never will, submit timesheets!