Items and Vendors to Exclude from Reporting
The Payment Times Report must only include certain payments and transactions. You must exclude the payments and transactions that meet the following criteria in the Payment Times Report:
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Payments to other members
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Nontrade credit arrangement payments
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Payroll, reimbursement, or any payments related to employees
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Royalty payments for the use of natural resources
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Mixed transactions - if a bill contains item not to report, the entire transaction is excluded
To Exclude Items from the Payment Times Report:
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Go to Lists > Accounting > Items.
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Select the item record you want to update.
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Go to the AUS Reporting subtab and check the Exclude from Payment Times Report box.
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Click Save.
To Exclude Vendors from the Payment Times Report:
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Go to Lists > Relationships > Vendors.
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Select the record of the Australian vendor or payee you want to update.
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Go to the AUS Reporting subtab and check the Exclude from Payment Times Report box.
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Click Save.
You can also use Mass Update or CSV Import to check the Exclude from Payment Times Report boxes of multiple items 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
- What to Include in the Payment Times Report
- Generating the Payment Times Report
- Reported Data in the Payment Times Report
- Viewing the Payment Times Summary Report
- Payment Times Report Limitation