ATO Payments Report

This report is available from the Accounts Payable module.

1.   Select a menu path of Accounts Payable/Reports Ø ATO Supplier Payments Report. The following dialogue box will be displayed:

2.   You can elect to print a Detailed or Summary report or create the Electronic ATO format. Use the ‘report’ radio button selections

•      Detailed

•      Summary

•      Electronic ATO Form