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Technically a sub contractor is in business for himself, as a result he invoices you his customer and you enter that bill and pay it.
You are correct. We have a spreadsheet that we use to pay subcontractors. I will enter them as Vendors to pay. Can I use the Tag field to generate a report that shows them what they are getting paid for?
Thanks for coming back to the Community userzaina.
I appreciate adding more information about your concern. Yes, you can use the Tag field to see what your vendors are getting paid for. Let’s activate the feature so you can start using it.
Here’s how:
To create tags:
The Tag field will show when you create a transaction. From there, pick the one you want to use.
Check out this article for more insight into this process including instructions on how to build a tag report: Tag transactions in QuickBooks Online.
Additionally, this guide provides an overview of the type of transactions you can append a tag: What are tags and why should I use them?
Please let me know if there's anything else you need. I'll be around to help. Take care and have a wonderful day.
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