This would cut out a large amount of time at EOFY when reconciling invoices selected for the TPAR. Especially when it some to new creditors or old creditors
Guest
| Company | Insight Development Group |
| I need it... | Yesterday...Come on already |
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Hi There,
Just checking if you have seen the flag on Creditor Maintenance to set the
default TPAR flag for the Creditor.
It's at the bottom of the Finance details tab.
Does this help?
cheers
Andrew