TPAR not reconciling yet all suppliers are ticked for TPAR reporting but not all invoices showing up?

Hi gabi4,

Thank you for visiting Quickbooks Community. 

Here's how to show suppliers on TPAR report:

1. Click the Gear icon at the top and select Accounts and settings. 
2. Select Expenses from the left menu. 
3. Put a check mark for Show TPAR options for suppliers. 
4. Click Save and Done. 

If still you are unable to see the information, I'd rather suggest you contacting our QuickBooks Online Support via Chat or Phone Support Hotline on this link: https://help.quickbooks.intuit.com/en_AU/contact to further check on your data.