I do work as a subcontractor for a company and need to bill for work I have completed. Is there a way to do this without setting them up as a vendor or a client?
Thank you in advance!
Hey @Comfort Guru,
As Rustler said, the company you work for is now your "client" and should thus be set up as a customer on your accounts. On the other hand, you are now a "vendor" in the eyes of the company, meaning you will send them an invoice for the work you complete.