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:
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