Settings and activity
4 results found
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12 votes
Hi all, wanted to share a workaround here for those who aren't already aware.
You can run the Account Transactions report on a cash basis and if you filter it by the CIS Labour Income or CIS Asset account, you can see the invoices which have been included in the CIS Suffered report.
We don’t have any plans in the near term to expand functionality on the CIS Suffered report. If anything changes in this space, we’ll update you on this idea!
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151 votes
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247 votes
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370 votes
This would be so much easier than trying to work out which invoices that have been paid have been included as the CIS asset code brings invoices in when they have been raised not paid.