We have some 50 to 60 transactions to at least 35 suppliers for each month. The supplier's list can grow as we are in a construction business and job site can be anywhere in the Philippines hence we deal with different suppliers depending on where the job site is located. to input the tax registration number in the excel sheet for each month is even more taxing than how we normally do without using the QBO. 

It seemed that QBO is very restrictive in terms of data and transactions you can d. I can journalize a single payment received from customer involving payment for single or several invoice with withholding taxes and application of deposits and retainage in one single entry. But in QBO that is 4 transactions entries. How then is QBO better than others? This is frustrating!

The received payment module should allow extra line for debits, like in pay bills or check there is "category" and "item details".