Taxable Payments Reporting

Hi All

UPDATE: I can select "Not Reportable" in Review Transactions, amend individually there, and then resave. Still not yet sure how this has occurred. It is going to be very slow process.

We have been using MYOB since 2004, and have been reporting Taxable Payments since it was introduced, with no discrepancies to date.

This year, for the first time, our Taxable Payments Annual Report does not balance with the Suppliers Payments report.

On further investigation, it has been found that some invoices are not ticked for Reportable Payment, leaving a difference between Supplier Payments totals and the Taxable Payments Annual Report for some (not all) reportable suppliers.

Has anyone else come across this problem? If so, any ideas on how it may have occurred, and of course how to rectify?

Short of opening and checking every single invoice, to then tick those as required, does anyone have a quicker solution? I have not been able to find the field in a report to try to reduce the time to correct.

Thank you in advance.