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.
- Categorize an expense as Subcontractor.
- Log the expense.
Job Expenses: log a cost by category (materials, subcontractor, equipment, permit, fuel, rental, travel, other), with vendor/subcontractor name suggestions drawn from your history.