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Cloud_Mind's avatar
Cloud_Mind
Ultimate Partner
2 years ago

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. 

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  • Lotties12's avatar
    Lotties12
    Contributing User
    2 years ago

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

  • Princess_R's avatar
    Princess_R
    MYOB Moderator
    2 years ago

    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

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