Hi all,
Being a small MSP provider, I use contractors to help me deploy service to my clients. They enter charges to CRM and I charge the client. However, I was wondering if there is a way to work with the subcontractors charges to ME.
When I go through the list of charges, I mark the charge as Billed to the customer, however, I don't have a way to track what I have paid my subcontractors. I was thinking to use an extra field, but was hoping that someone else has already addressed this and has come up with a nice clean solution.
thanks
Being a small MSP provider, I use contractors to help me deploy service to my clients. They enter charges to CRM and I charge the client. However, I was wondering if there is a way to work with the subcontractors charges to ME.
When I go through the list of charges, I mark the charge as Billed to the customer, however, I don't have a way to track what I have paid my subcontractors. I was thinking to use an extra field, but was hoping that someone else has already addressed this and has come up with a nice clean solution.
thanks
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