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Status New idea
Workspace Reckon One
Categories Accounting
Created by Guest
Created on Jul 3, 2019

Print supplier report with TPAR checked and TPAR amounts for a selected period.

Currently, there is no way to see what the TPAR figures are unless one prints out the whole report before lodging.

This is silly. One needs to check the TPAR values for each supplier for checking purposes. A simple way would be just for a listing report with TPAR checked and the TPAR value.

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