Taxable Payment Report

Helen Case
Member Posts: 26 Reckoner

I am trying to export the Taxable Payment Report but keep getting the message (for every supplier) that either the supplier company name or the surname are required. I have checked to Business Register and details are correct. What do I have to change to get this report to export?!
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Comments
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In the supplier list you have to enter the name and ABN for each relevant supplier, and tick the box "include in taxable payments report"0