Cloud_Mind
2 years agoUltimate Partner
Re: Taxable Payments Annual Report
Lotties12 if it is a refund. I suspect this is not working because it is a refund, and you are coding directly to the GL account TPAR is not picking it up as a supplier (Rather a customer). To fix this, create a Bill Credit Note and take up the refund via the credit note. This is the only way you will get it to show on the TPAR report.