QBO expense submission date error

It's essential to ensure that the employee has entered the correct date for the expense and that it falls within a valid date range for the current or upcoming pay period, @The Accountant 1917. To resolve this issue smoothly, follow the troubleshooting steps below.

Since you've mentioned that the system works fine on your computer but presents an invalid date error on your phone's browser, I recommend you access the account and submit the expense using private incognito mode on your phone’s browser, which avoids storing cache files that could disrupt web-based programs. Here’s how to do it:

For Android users:

1. Open the Google Chrome app on your Android phone or tablet.
2. Tap the three dots (⋮) at the top right corner of the browser to access the menu.
3. In the dropdown menu, tap New Incognito Tab.

For iPhone or iPad:

1. Open the Google Chrome app.
2. Tap the three dots (•••) at the top right to open the menu.
3. Select New Incognito Tab from the dropdown menu.

If you can submit the request successfully using incognito mode without encountering an error, proceed to clear your regular browser’s cache and cookies to remove accumulated data. Instructions are as follows:

For Android:

1. Open the Chrome app.
2. Tap More at the top right, then History, and Clear Browsing Data.
3. Choose a time range, or select All time to delete everything.
4. Ensure Cookies and site data and Cached Images and Files are selected.
5. Tap Clear data to confirm.

For IOS:

1. Open Chrome.
2. Tap More. Then, select Delete Browsing Data.
3. A popup window will allow you to select the duration and specific browsing data you wish to delete.
4. Tap Delete Browsing Data.

If the issue persists, consider using another supported browser or device, as the current one may have compatibility issues with the program.

Regarding employee reimbursements for business expenses, this payment type is processed outside of payroll tax documentation. For more information, here are some resources:

• Reimburse an employee in QuickBooks Online.
• Reimburse your employee in QuickBooks Payroll.

With the reimbursement pay type set and the accounting preference updated, you can now create paychecks that include the reimbursement amount in QuickBooks.

If further questions about managing employee expenses arise, feel free to revisit this thread. I'm here to help and will respond as soon as possible. Keep safe.

Unfortunately, clearing my cache and using incognito mode did not work. I also tried Internet Explorer, Mozilla Firefox, and Samsung's browser. The issue persisted. I found a work around by putting my chrome browser in desktop mode. 

I am having the same issue.

Let's verify the correct date format is selected so you or your employees can submit expenses without issues, KM3902. I'll also outline the steps to contact our live support team to examine this unusual behavior further.

Once you or your employee have verified that the correct date format is selected, I recommend following the troubleshooting steps provided by my colleague above. Occasionally, outdated or corrupted cache files can lead to system issues.

If you've already done this process and the issue persists, I recommend contacting our live support team to examine this unusual behavior further. Our experts can arrange a screen-sharing session if necessary. 

Here's how to reach them via web browser:

1. Hover to the Help icon, then choose the Search tab.
2. Type in Contact Us in the search bar.
3. Click Contact Us, and choose the Callback option.
    

In the meantime, your employee can log in using their web browser to adjust the date for the expense they intend to submit.

Once your employee submits their expense claims, you can review, accept, or reject them.

Contacting our live support team will ensure everything is thoroughly checked. This process will allow your employees to submit their expenses successfully. I'm still here to help if you need any further assistance.