I have entered all the required information in the suppliers card and have the and have included all relevant supplies for the Taxable Payments Report by tick in the box. However, when I generate the report it shows the Supplier name, ABN, and the relevant amounts, but the supplier address is not shown but is required for the ATO lodgment. I have looked on countless threads and sites for support but nothing is clear. Please assist ASAP to show what I need to do so that the supplier address shows up in the report. Thanks.