Hi all,
For anyone not aware (as I only found this out yesterday myself) - the Invoice Payment Summary Report in Purchase Ledger\Payments menu is used for companies who meet the threshold to report to HMRC a summary of their payments.
In January 2025 HMRC changed the reporting requirements for this however the report in Opera3 does not reflect these new requirements, so I have raised an Enhancement Request ER120121 if you could kindly endorse.
Below is the link from HMRC advising of the changes
Duty to report: guidance to reporting on payment practices and performance - GOV.UK
Regards
Claire
