Track subcontractor costs and what you owe
See how much you've paid each subcontractor, what they fronted, and what's still owed — per project.
RenoJira keeps a running balance for each subcontractor on a project, built from three things:
- What they're expected to be paid (their prices on the job).
- What you've already paid them (expenses where they're the vendor).
- What they fronted for you (expenses marked Paid by Subcontractor).
See the balance
- 1Open the project and go to Finance → Summary.
- 2Find the Vendors list.
- 3Each subcontractor shows whether you still owe them, you've overpaid, or they're paid off.
- 4Tap one to open their statement for the full breakdown.
Fronted costs stop counting as owed once they're marked reimbursed. Reimbursements are recorded as you pay the sub; the balance updates to match.