Showing tax codes forever since beginning in Open Purchase Orders by Item report

Kylie Stewart_9162934
Kylie Stewart_9162934 Member Posts: 16
edited May 2019 in Payroll Premier
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?

Comments

  • Helen Bowers
    Helen Bowers Member Posts: 97
    edited May 2019
    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?
  • Kylie Stewart_9162934
    Kylie Stewart_9162934 Member Posts: 16
    edited May 2019
    Hi Helen,  We have the Manufacturing and Wholesale Edition.
  • Helen Bowers
    Helen Bowers Member Posts: 97
    edited May 2019
    Thanks Kylie. Perhaps Reckon tects would be the best ones to assist with your problem. Wish you well.