Hi All,
When printing report for Tpar we are missing a few invoices from a supplier using Account Right
All the correct boxes are ticked payment made 30/6/22 but not picking them up.
Any suggestions would be most welcomed.
Hi @Kez4
Welcome to the Community Forum. When viewing the TPAR report, it will show the transactions based on an accrual basis.
You mentioned the payment was recorded for 30/6/22; was the purchase for an earlier or later date at all? If the purchase date is not covered by the date range entered, that would explain why you are not seeing it and you would need to expand the dates in the search, to see that particular payment.
Please let me know if you have further questions.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
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