Creating invoices for subcontractors
Can I set up subcontractors as customers? I currently have them set up as vendors. I pay them fees for services and want to create an itemized statement.
They receive credits and debits for services provided. I have them set up as vendors so I can produce 1099's for what I pay them. Currently, I have to add the charges as items under entering a bill for the vendor. I have the detail, and would like to import an iff file for the itemization and create a statement showing the credits and charges.
