apply the bill to what you normally would if it were a bill from a vendor.  Then when the sub reimburses you, put that deposit into the same acct.  It will zero out your expense.

Resolution for 'apply the bill issue: 'I have received a bill for repairs from a client and i need to send it to one of my sub-contractors to pay. How do i do this?' available: Yes.

The apply the bill issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the apply the bill issue yourself by looking for a resolution described in the article. If it is a complex apply the bill issue or you are unable to solve the issue, you may contact us by clicking here or by using other apply the bill support options.

For more information about resolving issues related to apply the bill in Quickbooks/QBO or to get support for the issue 'I have received a bill for repairs from a client and i need to send it to one of my sub-contractors to pay. How do i do this?', click the link below: