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Hello there,
we are thinking of paying a bonus to a labor subcontractor that did a great job finishing a project.
I am not sure how to proceed in Sage - do I put this under account of labor subcontractors - but that would mean we have to have an invoice…
Hi,
I am trying to figure out the best way to record Subcontractor expenses in Sage 50 2017.
Would it be best when entering the Subcontractor supplier invoice for labour to also record the expenses here
i.e. gas reimb or materials
Also, if no…