I can share some information about paying a subcontractor, @BEVA.
Once you’ve already marked it as filed, you’ll no longer able to create or edit any CIS transactions in closed periods. To process a payment after this CIS period, I suggest reaching out to our Customer Support team to help you with it in a safe and secure environment.
You can reach our Customer Support for QuickBooks Online (QBO) by going to the Help icon at the top right of the account. Follow the steps below:
- Go to the Help icon to connect to a live support agent.
- Provide us with some information about your concern.
- Select the Contact Us button and provide some details about this concern, then on the Let's talk button.
- You'll now be provided options on how to connect to our Customer Support.
Refer to the following article for more information about reaching out to them and the types of support we offer: QuickBooks Online Support.
For more information about how CIS works in QBO, check out this link for reference: CIS in QuickBooks Online.
Please know that I'm just a reply away should you have any other concerns about QuickBooks. I'll be around to lend a helping hand. Have a great day!
