I have a situation where I and providing work for my customer through a sub-contractor. I expect to receive hours reports from my vendor, which I want to type in against project tasks and issues, so I created an employee and user for him. I don't know how to mark this time as payable to a vendor, and I need to be able to create a PO or invoice against this time and have it calculate into COGS. I suppose I could install hr_payroll, but this isn't a true employee situation.
Do others have this situation? How did you choose to handle it?
Thank you!