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Hello Info1217,
If you have selected the setting Include this supplier in my annual TPAR for your supplier, then it should also mark that setting for all Bills and Expenses for that supplier. In the event that the transactions have not been selected, please try the following steps to try refreshing by disabling and re-enabling that setting:
If the steps provided do not solve the issue, please contact us and our support team can troubleshoot with you further.
-Ken
This still doesn't seem to work for our client, we have refreshed for the supplier and the accounts & settings, is there an easier way than clicking on each bill?
Thanks for joining the thread, info1217!
The Taxable Payment Annual Report (TPAR) shows all supplier transaction with tax code and enabled TPAR option. Currently, we're unbale to click the amount on the TPAR report as this is a summary of their transactions. To be able to click on each bill, I recommend running the Transaction List by Supplier. Here's how:
Another option to view the supplier's bills is by going directly in the Supplier detail.
Let me know if you need more information about your QuickBooks Online account. I'm always here to help. Have a great rest of the day!
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