Cashton64
12 years agoCover User
Couldn't agree more. I do bookkeeping for three clients in the Building & Construction Industry and am going to have 100s of suppliers to process onto the ATO reports.
I really need to be able to start checking now that all suppliers are correctly tagged and that I have all their address details etc setup.
Surely it isn't that hard to add "Report on Taxable Payments" to the Available Fields in the Card List Detail report so that I can generate my own report.
Thanks for listening. Really need this sooner rather than later.
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