Forum Discussion

jenni's avatar
jenni
Experienced Cover User
3 months ago

TPAR

Hi,

 

I am currently running my TPAR in MYOB.  For the suppliers listed, is there any way I can see only unpaid invoices at 30th June to untick them and exclude these from the report without having to go into each purchase to see date paid?

 

I would also like to pick up the invoices from the previous year that were paid after 30th June 2023, and should be included in this year's report.

 

There is a tick box that says show unpaid purchases - what does this do?  It doesn't appear to change anything.

 

Thanks!

 

Jenni

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  • Genreve_S's avatar
    Genreve_S
    MYOB Moderator
    3 months ago

    Hi jenni,

     

    I can see how having a way to deselect all unpaid transactions for a certain date will speed up the process of your TPAR. However, there is no option for that currently available in the application. I recommend posting this on the Ideas Exchange board for possible future update inclusion. 

     

    In the meantime, feel free to create a new thread if you need any other help.

     

    Thanks,

    Genreve

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