Subcontractors

Group consultants under a subcontractor to organize the subcontractor bills sent to QuickBooks. A "parent"/Subcontractor is a vendor that is not assigned an eF User ID in eFAACT Central-all users.

•Select a vendor the represents the main subcontractor in the 'assigned subcontractor column"

•Click the "consultants" link to choose the consultants that belong to the subcontractor

eFAACT Send Hours will send one subcontractor bill to QuickBooks summarizing each consultant's hours as a line item. If consultants are not grouped under a subcontractor, each consultant hour(s) will be sent to QuickBooks timesheets.