Manage Suppliers and Expenses for

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the app updates automatically to the new tax year can i input my data from the previous year 24-25

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How do I set up to "manage pay schedules"?

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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.

I can change bank in my pay slips

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I don't see why anyone would want to do that unless they would have to pay that

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i cannot order an item on my Purchase Order - no option

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How long does it take for a new employee to show up in the time module?

I want to put a budgeted cost for all the works so that we know we do not spend too much on the project. I can only add a sales invoice to show the overall project budget but the money for this project comes from bank reserves so there is no one to bill. Can someone help?

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My bank feed is connected but missing loads of transactions from last year. How do I manually input them?

I'm based in Cyprus and trying to understand the limitations more clearly. My goal is to use QuickBooks Online, and the UK version seems appealing. From my understanding: The fundamental accounting practices don't appear significantly different between the UK and Cyprus for basic bookkeeping. The UK version supports multi-currency, so handling transactions in Euros (€) shouldn't be a problem. Crucially, the UK version offers integrated Payroll and the receipt scanning feature with automatic data entry. These are features I highly value, and I'm willing to potentially pay a bit more for the UK subscription to get them built-in, rather than relying on third-party apps which I want to avoid. To be clear, I understand that the UK version is tailored for UK regulations. I would not be attempting to use any direct integration or filing features for HMRC. My intention would be to use QBO UK for bookkeeping, payroll calculation (if possible), and receipt management, and then manually extract

You haven't answered my question

this is importing bills taken from an excel spreadsheet and there are multiple entries for some of the Bill Number entries - I do this for a VAT return - it has never queries before - help?