Manage Suppliers and Expenses for

Original commenter did not share additional details

Also none of my parts are coming up as expenses on my report. I've changed nothing from last year

Original commenter did not share additional details

When i record a bill for supplier it didn't appear in the payable credit in trial balance

If xero was not quite so bad I would be looking elsewhere....

Original commenter did not share additional details

The extra line for Memo & Pay period information makes the name portion of the cheque no longer visible once the cheque is put into an envelope.

If you disagree with me, explain why? The remaining examples are correct.

Original commenter did not share additional details

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

Original commenter did not share additional details

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.

Original commenter did not share additional details

My quickbooks is working but not payroll

Original commenter did not share additional details

Original commenter did not share additional details

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

Original commenter did not share additional details

Creating Liability and Cash Flows

Original commenter did not share additional details

Original commenter did not share additional details

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.