Sage 50 Canada

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Bonus to subcontractor

Posted By Katarina over 2 years ago

Hello there,

we are thinking of paying a bonus to a labor subcontractor that did a great job finishing a project.

I am not sure how to proceed in Sage - do I put this under account of labor subcontractors - but that would mean we have to have an invoice from him and pay WCB...

Any advice appreciated

Thank you

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Smith and Co over 1 year ago +1

I realize this is too late but for others who may have a similar situation.

You could enter an 'invoice' in Acct Payable to the contractor but use the promo/advertising as the expense account. The invoice…

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Smith and Co over 1 year ago

I realize this is too late but for others who may have a similar situation.

You could enter an 'invoice' in Acct Payable to the contractor but use the promo/advertising as the expense account. The invoice nbr can just be 'BonusMMM/DD/YY' and still be added to the project.
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Smith and Co over 1 year ago

I realize this is too late but for others who may have a similar situation.

You could enter an 'invoice' in Acct Payable to the contractor but use the promo/advertising as the expense account. The invoice nbr can just be 'BonusMMM/DD/YY' and still be added to the project.
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Sage 50 Canada

Bonus to subcontractor

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