Showing tax codes forever since beginning in Open Purchase Orders by Item report
Kylie Stewart_9162934
Member Posts: 16 ✭
Hi All, For some reason when I run the report 'Open Purchase Orders by Item' no matter the time frames ie. All, Today, Monthly etc the end of the report is associated tax codes and so far I am doing my head in trying to clean it up. Does anyone have any suggestions please?
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Comments
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Hi Kylie. I do not even have "Open Purchase Orders" in Payroll Premier. Also, GST tax codes have no place in Payroll Premier? Are you running your payroll through Reckon Accounts Premier?
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Hi Helen, We have the Manufacturing and Wholesale Edition.
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Thanks Kylie. Perhaps Reckon tects would be the best ones to assist with your problem. Wish you well.0
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