How do I track revenue from subcontractor services without showing it on client invoices?
Example: I have a $5,000 job with a client and invoice them $1,000 per month for five months. I shore a head line item of $1,000 then list the work done that month include the subcontractor's work.
I charged the client $500 for the subcontractor job. I pay the subcontractor $300 and I earn $200. I want to track on the back en revenue from my direct services to the client, revenue from the subcontractor job ($500), revenue from my earnings from the subcontractor job ($200) and the cost of the subcontractor ($200).
My reason for wanting to do this. I want to decrease my direct consulting services to clients and increase gross revenue and net revenue from subcontractor jobs so I need a way to track it.