Forum Discussion

Lotties12's avatar
Lotties12
Contributing User
2 years ago

Taxable Payments Annual Report

I have a refund that was paid to a tpar supplier but it is not picked up in the annual report, so the report is incorrect - there is no check box for tpar in the receive money section and the tpar su...
  • Cloud_Mind's avatar
    Cloud_Mind
    2 years ago

    Lotties12 if it is a refund.  I suspect this is not working because it is a refund, and you are coding directly to the GL account TPAR is not picking it up as a supplier (Rather a customer).  To fix this, create a Bill Credit Note and take up the refund via the credit note.  This is the only way you will get it to show on the TPAR report.