Does anyone know how to add the tick box for suppliers/contractors for Reportable Payments.
I have a number of company accounts and have a couple that don't show the tick box.
Hi @Plum71
Taxable Payments do need to be enabled within a company file. This is done within the Setup>>Preferences>>Reports & Forms window.Once enabled you can mark payments from suppliers as being reported on through the Purchases>>Report Taxable Payments process.Help Article: Reporting taxable payments has more information on this topic.
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