CPA1,
I am also a user and share/echo all of your frustration. Thank you for advocating for us.
I figured out one work around in which I have a subcontractor who is a 1099. I finally got him tracking (billable) time by setting up one vendor for him to be his (non-1099 tracked) timekeeping user and another, separate vendor with a different email address to pay him and track those payments for his 1099.
Not a great work around but at least we don’t have to hand-enter his time for him anymore.
Quickbooks team- this is just a friendly suggestion. I recommend you drop the niceties about wanting to make us all successful and to ensure that we users are satisfied etc. When your company’s software does not work, these platitudes seem very artificial and are exasperating to read over and over.
What is compelling to me are clear facts about the problem, how to work around it, and timelines.
