How do you record a sub contractors invoice if it was not sent too me through quick books

Hi antcwcarpentry,

You can manually record a bill for your subcontractors. Let me guide you with the steps.

1. Click Expense on the left menu.
2. Click New transaction's drop-down menu.
3. Select Bill.
4. Enter the necessary information.
5. Click Save and close.

I have this article in case you want to match your bank transactions:Add And Match Downloaded Bank Transactions.

Reach out to us if you have other questions or you need to show CIS on the bill as well. I'm always right here to help.