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Taxable Payments Annual Report
I have a refund that was paid to a tpar supplier but it is not picked up in the annual report, so the report is incorrect - there is no check box for tpar in the receive money section and the tpar su...
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.
