BB01
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Joined 5 years ago
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Reportable Taxable Payments / TPAR 2022
Hi Can someone please advise how you create the TPAR as the drop down from the Purchases > Report Taxable Payments button only displays up to 2021 & I need 2022? Could it be possible due to our accountant not rolling over the previous 2 financial years? Thank you in adviance. J523Views0likes1CommentPay Bills Allocation Screen
Hey Team, Is there any way you add an invoice number column to the pay bills input screen? Often we experience several entries with the same amount and purchase no. and unless you physically drill into the indiviual line you can not tell which invoice you need to apply the amount to when paying several invoices in one transaction. Thank youSolved