You can turn on the ability to add a Supplier to your Taxable Payments Annual Report (TPAR) from within the company settings:
To activate Taxable Payments Annual Report (TPAR):
- Click the Gear Icon in the right hand corner and select Account and Settings.
- Click Expenses in the left hand navigation bar and click Suppliers.
- Check the box Show TPAR option for supplier.
- Click Save and then click Done.