Question
If I paid a subcontractor that is tied to another job that is being invoiced how do I show the relationship in QB Online? Do I need to show the relationship?
Invoice 1 is for 30,000. due on completion. I had to subcontract for some of the items in Invoice 1. The subcontractor needed immediate payment. Do I need to show the relationship between Invoice 1 and the subcontractor that I paid?
