It's great to have you here, @kirt1.
First, let's ensure to add your sub-contractor in QuickBooks. Here's how:
- Go to Expenses menu.
- Choose Suppliers.
- Click the New Supplier button.
- Enter the sub-contractors information.
- Click Save.
Once completed, enter the invoice information that you've received.
- Click the Plus Icon (+).
- Select Bill.
- Enter the Bill details.
- Click Save and Close.
To apply the bill payments, here's how:
- Go to the Plus Icon (+).
- Choose the Payment account.
- Enter the payment date.
- Select the Bill that you want to pay.
- Click Save and Close.
For more detailed steps, you may refer to this article: How to enter and pay bills.
Also, I've got these articles for additional insights about managing your transactions:
Always feel free to visit here in the Community if you have other questions. I'm just a few posts away.