Does not answer my question at all, stop sending me stock standard reply.I know how to set up TPAR on the supplier.My question is why is it not working

Hi,My issue is that even when i have ticked a supplier as TPAR, QB still fails to record new transactions as TPAR.QB should by default include any new transacti...

Hi,I had a same issue, did Qb provide a solution this issue?From what I gather is that when you record a transaction using uploaded invoice then this transactio...