Taxable Payments - AccountRight 2022.8
Does anyone know how to add the tick box for suppliers/contractors for Reportable Payments. I have a number of company accounts and have a couple that don't show the tick box.
Forum Discussion
Hi Plum71
Taxable Payments do need to be enabled within a company file. This is done within the Setup>>Preferences>>Reports & Forms window.
Once enabled you can mark payments from suppliers as being reported on through the Purchases>>Report Taxable Payments process.
Help Article: Reporting taxable payments has more information on this topic.
