Open Subcontractors and press Add subcontractor (Admins, Accounts / Payroll, and anyone given "Add and edit subcontractors" as extra access on the Staff page). Enter the Business name, Contact person, Business number, Email (bills go here), Phone, Usual share of the job price %, Pay within (days), and tick Registered for GST / sales tax if their bills should include it. Untick Active to stop offering them jobs while keeping their history.
How do I add a subcontractor?
More in Invoicing and customers
Search for something else
Still need help?
Tell us what you were doing and what you saw. Include your company name, the con note for a job, or the phone model for a driver app problem.