How do I pay/track a subcontractor's invoice?

It's great to have you here, @kirt1.

First, let's ensure to add your sub-contractor in QuickBooks. Here's how:

1. Go to Expenses menu.
2. Choose Suppliers.
3. Click the New Supplier button.
4. Enter the sub-contractors information.
5. Click Save.

Once completed, enter the invoice information that you've received. 

1. Click the Plus Icon (+).
2. Select Bill.
3. Enter the Bill details.
4. Click Save and Close.

To apply the bill payments, here's how:

1. Go to the Plus Icon (+).
2. Choose the Payment account.
3. Enter the payment date.
4. Select the Bill that you want to pay.
5. Click Save and Close.

For more detailed steps, you may refer to this article: How to enter and pay bills.

Also, I've got these articles for additional insights about managing your transactions:

• What is the difference between bills, cheques, and expenses?
• Hiring Your First Subcontractor
• Record a purchase, payment or bill using a cashier's cheque

Always feel free to visit here in the Community if you have other questions. I'm just a few posts away.