Subcontractors
Setup Form
If you use subcontractors for certain types of work, you can set up subcontractor records that you can attach later to particular projects.
Your subcontractor records are linked to vendor records in Accounts Payable. When you enter an invoice from the subcontractor in Accounts Payable Invoice Entry, you specify the contract, project, and category for each detail. This information is passed to Project and Job Costing when you process the invoice.