TPAR reporting
When I try to generate the report<taxable payments annual report detail> and select the full financial year and all suppliers that have TPAR ticked on their cards, only a few cards come up on the rep...
Forum Discussion
You need to go to the suppliers cards buying details and tick Report Taxable Payments, this will bring up the suppliers who have taxable payments, then you need to take any payments out that are not applicable. Rose
