I can confirm @lonzu_65 's findings that any outstanding unpaid invoices during the reporting period appear in the report with zero amounts. Also, the first column is just the start date of the report???
I’m on version 21.11.63 so its been there a while.
I will check and let you know which version the correct report was generated with.
The Tax Transactions on top was generated with version 21.6.57. The second one was generated with 21.11.85
Happy New Year to all… are there any updates re reporting issue?
thanks
Do you have any update from your accountant?
G14 is not required for ATO reporting.
My query was about the tax transactions report which is reporting unpaid transactions