ContributionsMost RecentMost LikesSolutionsRe: TO DO LIST ACCOUNTS PAYABLE Aged payables and Reports>Purchases>To Do List - Payables all run ok - and have the same ending total. However the To do List on the left bottom of the Command Centre dashboard, doesn't bring up anything when you open it and select the accounts payable tab. TO DO LIST ACCOUNTS PAYABLE My to-do list > Accounts payable doesn't show any of my suppliers and there are definitely a heap of suppliers in the payables summary report, but nothing shows in the Accounts Payables To-Do list window Re: EOY STP YE2022 VARIANCE TO PAYROLL ACTIVITY Thank you for your quick response. At the stage of my question, I had already done all of what you have suggested which is how I discovered that the 1 employee from a pay period last year didn't get sent to the ATO even though the pay period in question was sent ie. 3 employees in that pay period sent report to ATO at the time and was accepted, but 1 of the employees in that specific payperiod is not included, which is why I am not sure how that could have happend. So in order for the YTD verification report to match the payroll activity. Just this one employee out of that period needs to get to the ATO somehow. How, I dont know? EOY STP YE2022 VARIANCE TO PAYROLL ACTIVITY If all the payroll periods have been sent to the ATO except 1 period missed an employee - how would that have happened. Now just that period for that employee is missing yet the payroll period has been accepted as correct by ATO. So how can I just send that 1 employee missing period to the ato. Solved