The system doesn't include the supplier credit in TPAR report, which means the report figure is larger than the P&L figure. Please advise how to fix this issue. Txs

Hi pointcook2,

For now, the option to show the supplier credit in the TPAR is currently not supported. We already have submitted an enhancement request to our product engineers.

We always update QuickBooks and this option might be included in the future. 

In the meantime, we can un-check the Show TPAR options for suppliers box in the settings. 

Here's how:

1. Go to the Gear icon, and click Account and Settings.
2. On the left panel, click Expenses.
3. Un-check the Show TPAR options for suppliers box.
4. Click Save.

You can reach out to us again if there's anything else you need help with QuickBooks. Thanks.