Anything that isn’t a material used on the job, a permit, a subcontractor bill, fuel, equipment rental, gets logged here by category. Picking Subcontractor switches the vendor field to suggest your connected subs instead of retail vendors.
- Open Add Expense.
- Categorize an expense as Subcontractor.
- Enter the name, amount and date, then save the expense.
- Review the saved job-cost row.
Job Expenses: log a cost by category (materials, subcontractor, equipment, permit, fuel, rental, travel, other), with vendor/subcontractor name suggestions drawn from your history.