What to Include in the Payment Times Report

Reporting entities need to report how and when they pay their small business suppliers. You must include the bills that meet the following criteria in the Payment Times Report:

• The bill is related to the supply of a good or service from a small business supplier.

• The good or service is procured under a trade credit arrangement (also known as supply chain finance arrangement).

To Identify and Include Bills Using Supply Chain Finance Arrangement:

1. Go to Lists > Relationships > Vendors.

2. Select the record of the Australian vendor or payee you want to update.

3. Go to the AUS Reporting subtab and check the Small Business box.

4. Go to the Financial subtab of the vendor record and open the Transactions sublist.

5. Select the bill you want to update.

6. Go to the AUS Reporting subtab and check the Supply Chain Finance Arrangement box.

7. Click Save.

You can also use Mass Update or CSV Import to check the Supply Chain Finance Arrangement boxes of multiple bills and vendors. For more information about mass updating, read Mass Changes or Updates or CSV Imports Overview.

Related Topics

• Payment Times Report (PTR)
• Payment Times Report Configuration
• Identifying Small Business Suppliers for Payment Times Reporting
• Generating a Supplier ABN List Report
• Items and Vendors to Exclude from Reporting
• Generating the Payment Times Report
• Reported Data in the Payment Times Report
• Viewing the Payment Times Summary Report
• Payment Times Report Limitation

General Notices