Subcontractor expenses
We are a general contractor that has subcontractors that perform most of the work. Example electrical contractors, framing, plumbing, window/mirrors etc. When we receive an invoice from our subcontractor for example from the Windows/Mirror sub would I enter that charge from the sub in Category details under COGS- Subcontractor expense or would I go down to Item details and find the window line item and enter the charge there?
