Emile
11 years agoFormer Staff
Hi Watermum01
I'm glad to see David has been a big help.
There is a way to bulk select payments to be reportable. This is done by going to the Supplier Card > Buying details. Tick the "Report Taxable Payments" option then click yes to report all existing transactions.
If the option is already ticked, just untick it and then tick it again.
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