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Bills - Assign repeating bills to CIS Labour Expense system account

It would be great to be able to select the account on a repeating bill as 'CIS Labour expense' (I don't understand why it won't let you in the first place when you can select all other accounts by the looks of it?..)

6 votes

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Tom Ogden shared this idea  ·   ·  Report…  ·  Admin →
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  • Robert Silver commented  ·   ·  Report

    Date: 01 June 2023
    To add to this, there is simply no need to CALCULATE the CIS at this stage, leave that to the Invoice after it's raised, but PLEASE allow us to at least select CIS Labour for our regular Sub-Contractor repeating invoices.
    I really don't want to be fined for simply forgetting to change from Labour to CIS Labour... This is a basic function thjat should simply NOT be excluded.

  • Tom Ogden commented  ·   ·  Report

    Thanks for the up-vote Alison, yes it is time consuming, and frustrating and I just don't understand why they have excluded this account in the first place when you can repeat a bill for every other account it seems.

  • Alison Shacklock commented  ·   ·  Report

    Fully support this idea, as it is time consuming repeating the bills every month