Update Creditor Payments for Taxable Payments Reporting
You can update creditor payments for taxable payments reporting.
The Creditor Payments tab on the AP Taxable Payments form populates information automatically when you select
from the toolbar. The information on this tab includes invoices from all creditors that have been set as subject to taxable payments reporting.In order for a creditor's invoice to display on this tab it must meet the following criteria:
The invoice must have been set to be included in taxable payments reporting (you selected the Include in Payments Reporting checkbox in AP Transaction Entry, AP Unapproved Invoice Entry, or AP Recurring Invoices), AND
The invoice must have been partially paid and the associated paid date must fall within the specified tax year.
For more information, see Generating Taxable Payments Annual Reports.