Hey all! New here, but couldn’t find this answer on the forum nor on YT…
I am moving over from Freshbooks (since they took away their free tier) and have a setup where I bill the client for all of the work that is done, at a single hourly rate (X). However, I have a group of folks who bill ME at a different rate (Y) but do work on the client tasks… Typical subcontract type agreement.
Can I create specific tasks with different bill rates that then convert to the client bill rate upon invoice? Or should I stop being so pedantic and just allow my subcontractors to submit hours through whatever system that I then enter them in Invoice Ninja manually?