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...
Forum Discussion
Hi jenni,
I can see how having a way to deselect all unpaid transactions for a certain date will speed up the process of your TPAR. However, there is no option for that currently available in the application. I recommend posting this on the Ideas Exchange board for possible future update inclusion.
In the meantime, feel free to create a new thread if you need any other help.
Thanks,
Genreve
