Taxable Payments Annual Report

Hi Lotties12 

Thank you for your post. 

In this case, if you've marked the supplier as reportable, this will automatically be included in the taxable payments annual report. Kindly refer to this Help Article, Reportable Contractor Payments, that has detailed information to assist with this.

Please feel free to post again, I'm happy to assist.

Cheers,

Princess

Thanks for your response, does it make a difference if payments are going direct to the GL account and the contact and not an invoice?  The receive payment has been put against the contact but still not recognised in the tpar

Hi Lotties12,

Thank you for your response.

I definitely agree with what Cloud_Mind has provided. In addition to this, please refer to this Help Article to process the credit note and mark the transaction as reportable payments.

I would also like to take this opportunity to thank you, Cloud_Mind, for providing this information. This will also help other users who might have the same concern. Thank you for your support. I really appreciate your effort in taking the time to post your ideas.

Cheers,

Princess

Thanks Cloud_Mind - had to undo 9 months of bank recs but this fixed the issue. Thanks again

Hi Lotties12,

Thank you for letting us know. It's great to hear that this issue has been resolved. Please don't hesitate to post again whenever you need help in the future. One of us will be here to assist you.

Cheers,

Princess