Subcontractor billing
If I had a dance teacher come teach a workshop and paid his fee and listed it as "subcontractor expense"...Do I enter customers payment for the workshop against the expense account? What if there is a loss/profit?
If I had a dance teacher come teach a workshop and paid his fee and listed it as "subcontractor expense"...Do I enter customers payment for the workshop against the expense account? What if there is a loss/profit?
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