Purchase orders: Ability to add CIS labour & materials
Allocate purchase orders to CIS labour & CIS material account codes. Obviously these shouldn't be included in the CIS report until the purchase order is changed into a bill.
Jessica Pillow
shared this idea
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Shane James
commented
This idea would reduce the time spent on it drastically - as at the moment, we have to edit the account codes after converting the purchase orders to bills.
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Sebastien Thomas
commented
We have clients who match their CIS bills received to POs raised and want the ability to see that the CIS deductions match what is expected.
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Sarah Mills
commented
This is important as we have a purchasing department which need to supply a PO number to a subcontractor, the detail supplied on the PO should match exactly to the subcontractors invoice. If this information is not correct initially, it will cause a problem for our accounts department when trying to process the invoice on the system.
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kirsty bolderson
commented
This is very important, its caused no end of issues with staff turning POS into invoices and using the wrong the account code and then these not being included in my CIS return
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Jim Gooch
commented
Currently it is not possible to select UK CIS account codes in POs.causing an issue when you subsequently do "copy to bill" or use a PO when creating a bill.
Xero have suggested leave account code blank in PO as a workaround but although this works it is not really ideal.