Settings and activity
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53 votes
An error occurred while saving the comment Vikki Hillidge supported this idea · -
4 votesVikki Hillidge supported this idea ·
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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!
Vikki Hillidge supported this idea ·
It would be very useful to have an option to show the CIS on the Aged Payables and Aged Receivables report, similar to the option to show VAT. As this will help in reconciling the CIS debtor/creditor on the balance sheet.