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Manage Suppliers and Expenses for
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I used to pay bills by selecting the bill and hitting "Save and Send". That sent a remittance to the email associated with the supplier. That option is gone! Where is it and how do I get it back?
for example my bank is uploadeed in usd but the bill that i had paid through that bank is uploaded in EUR . so since the last update i can not change multicurrency buttom during mathcing those transaction . also the eur transaction do not apper as a choice for matching in usd
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I am finding that time is being altered and then my weekly reports don't match. No matter how many times I tell staff members not to change their entries after Friday I am still finding discrepancies. What I need it to do is to lock after a certain day so that no more time can be added or changed unless it is by an admin.
My quickbooks is working but not payroll
Will I just not pay the balance indicated due to an error? Or is there a way to change it in the payroll tax centre?
i like billing in fcfa and not dollar
Once I choose my bank account, it takes a long time, about 2 minutes to load data
Creating Liability and Cash Flows
I haven't been able to file Payroll directly with HMRC through Quickbooks for the past few months due to the error "The requested form is not ready yet. Newly created data is still being processed. Please try again in a few minutes". It means having to keep submit this through HMRC's Basic PAYE Tools. This was reported back in January 2025, but it still hasn't been fixed.
the app updates automatically to the new tax year can i input my data from the previous year 24-25
How do I set up to "manage pay schedules"?
Previously each service rate could be set as billable or non-billable. Now I have to check the box for each individual time entry to indicate that it is billable.
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