TPAR

Hi,

I am currently running my TPAR in MYOB.  For the suppliers listed, is there any way I can see only unpaid invoices at 30th June to untick them and exclude these from the report without having to go into each purchase to see date paid?

I would also like to pick up the invoices from the previous year that were paid after 30th June 2023, and should be included in this year's report.

There is a tick box that says show unpaid purchases - what does this do?  It doesn't appear to change anything.

Thanks!

Jenni