How to fix supplier that is marked for Taxable payments does not appear on TPA report?

Hi bookkeeper54, 

There can be a few things that will stop a supplier from showing up on the TPAR report. First, it's important to check to make sure that the transactions applied to that supplier are eligible transactions, such as Expenses or Bills - Supplier Credits will not show up in the TPAR report. Second, you will need to make sure that the transactions are not marked as Out of Scope on that Expense or Bill. GST-Free transactions should still show up, however Out of Scope means that they are not taxable at all and so will not be included.

You will also need to check that any Bills have been marked as Paid within the financial year that you are running the TPAR for - the report is run on Cash basis by design, so if there are any payments outside of the financial year then they will not be included. Finally, you will need to check in each of the transactions that they do indeed have the option "Include this transaction in my annual TPAR" enabled on every Bill or Expense - if they are not enabled for this, they will not show up in the report. 

If you have been through all of these steps and the supplier is still not showing up, feel free to reach out to our support team on 1800 046 038 and they'll be happy to assist you further. 

-Lucas