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Subcontractor costs (Expense Type)

You should set your sub-contractor up as one of your suppliers in Crunch (by navigating to the "Add New Supplier" screen) and you should record their payment as an expense.

Record in Crunch as Employee Costs > Subcontractor Costs

See the full list of expenses that can be claimed

Last Updated: 14 Sep 2015 11:24AM BST

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