The existing set up is going to make the reporting at year end a nightmare if you have a high volume of contractors who invoice regularly with a mix of reportable and non reportable charges.
Cu...
Status changed:
Open
to Done
In AccountRight v2013.1 and above you now have the ability to: 1. Specify on the supplier card whether transaction should default to reportable or not 2. A check box has been added to the Purchase entry screen and the spend money screen so that you can add this at the time of entry 3. Lastly a review screen has been added for use at end of year to review all transactions in bulk and update appropriately. Note: To turn on the taxable payments feature in AccountRight 2013 and above you need to go to the Setup/Preferences menu and on the Reports & Forms tab select the option "I Report Taxable Payments Made to Contractors"