Sorry if this has been raised already
I am finding that my Tax Payable Summary is missing a number of early transactions - seems limited to the first quarter I started using manager but is not sequential, i.e. I may see transactions on the first of July, but not the second, then on the 7th they show again - it appears hit and miss.
The invoices show in the system and as paid with their payment date but I cannot find them in the Tax payable summary. My GST calculation worksheet for the affected quarter shows the same issue.
Affects both purchase and sales invoices.
I am using 19.5.65 and recently went through the manual process to enable
PAYG payment summary - individual non-business report as I was using an older release. Not sure if this is related to that. It used to be fine.
Any help would be greatly appreciated.