Hi,
I don't usually do a Tax Code Exception Report but today I did. Oddly, since February any cheque I've written to ATO is coming up in the TCE report under a completely different name. So I double clicked the unexpected name and the cheque opens as Pay to the Order of ATO and all other details appear correct. I can't see any reference to the unexpected name (who is a customer btw). It has occurred in the 3 ATO cheques I've written to ATO February. How/why is this occurring? I've gone to that customers details and can't see anyway it is linked to ATO supplier. I've gone to ATO as supplier and can't see how it would be connected to that customer. I've shut it all down and rebooted it but same problem. Only for the last 3 cheques I've written to ATO.
