Hi there, rockyj1050.
In QuickBooks Online for Australia, you'll want to add the sub-contractor as a Supplier. This way you can record their payments.
Let me show you how:
- From the left menu, select Expenses and then choose Suppliers.
- Click on the New Supplier button.
- Enter the sub-contractors information.
- Click Save once done.
You can check out this article for more details about sub-contractors.
Let me know if you need anything else.