hi all, thank you for trying to help, i will try to describe this as clearly as i can,
we are a General Contractor and we use Quickbooks Pro 2013
as we receive a Contract from our customer we get subcontractors and we give them the job
some of the subcontractors buy materials from our suppliers under our account,
so at the end of the job we need to charge the subcontractors for the materials that they purchased
how can i enter this in QB so that in the end i can have a breakdown of how much material each contractor took
please let me know if any more info or clarification is needed, any help would be much appreciated
we are a General Contractor and we use Quickbooks Pro 2013
as we receive a Contract from our customer we get subcontractors and we give them the job
some of the subcontractors buy materials from our suppliers under our account,
so at the end of the job we need to charge the subcontractors for the materials that they purchased
how can i enter this in QB so that in the end i can have a breakdown of how much material each contractor took
please let me know if any more info or clarification is needed, any help would be much appreciated