Paying Sub Contractors

If you are paying your subs based on a % and not on time, then I wouldn't waste the time entering their time. Instead, when you enter the sales receipt for the customer, make it part of your procedures to enter a bill to your sub at the same time. I would also use the customer:job in the name column so you can get job costing reports. This would be more efficient that entering time or using sales reps and commission reports.

If this answers your question, please mark it solved. Thank you.

Janine Freitas
Anfinson Thompson & Co.
Advanced Certified QuickBooks ProAdvisor