Tracking a multi-line subcontract in Knowify

To track a subcontract with multiple lines, first make sure that the vendor is marked as a subcontractor by editing the vendor in your Manage Vendors screen:

Once this setting is turned on, add a purchase with the vendor where each line of the purchase representing each line of the subcontract:

Then as the vendor sends bills, you can log the bills against each line of the contract as necessary:

And it will all be tracked as subcontractor costs in the job: