Adjust a subcontractor's rate

Use the sub's actual price on their items without touching what you bill the owner.

Steps

1. Enter the sub's unit price next to each item they carry. Blank means they get your bid rate.
2. Save. Their cost to date recalculates from every quantity already logged on those items.

What it affects

• The sub's earned / cost to date on the Subs tab, and the reconciliation when you import their pay app.
• Not your unit price. The owner-facing number is unchanged.