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Plum71's avatar
Plum71
Member
3 years ago

Taxable Payments - AccountRight 2022.8

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.

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  • Steven_M's avatar
    Steven_M
    Former Staff
    3 years ago

    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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