In this article we take you through the steps in adding sub-contractor time to a job and also adding their invoice to a job. The best way to do this is to add them as a user to use the timesheet feature or you can follow the steps below.
Adding Sub-Contractor time to a Job
Step 1: Within your All Jobs list select your Job to add time
Step 2: Scroll down to Other Items and select +
Step 3: Fill in the fields and select Save
As you can see below, the Sub-Contractor time has now been added to the Job's Charges.
Adding Sub-Contractor Invoice to a Job
Step 1: On the Job flyout select Supplier Invoices
Step 2: Select Add
Step 3: Select Quick Add
Step 4: When happy with details select Next
Step 5: Fill in the required fields then select Save
As you can see below, the invoice has now been added to the Job.