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Adding Sub-Contractor time and/or Invoices to a Job

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.

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.