Importing sales into MYOB seems to bypass the Reportable Tax Payment default for the supplier. Is there a way of ensuring that all transactions, including those that are imported, have the Reportable Payment Box checked?
Wow!
Hi @Peter_Parra
When importing it doesn't trigger the Reportable Taxable Payment option as you are bypassing the interface where that occurs i.e. it believes that all transactions are not reportable, the import process would not look at the card information. The recommendation would be to mark those transactions as reportable manually.
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