Settings and activity
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34 votes
Laura Rostron supported this idea ·
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10 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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You can get around this by using the account transaction report for CIS Asset, click 'more' and change to cash accounting - this will give a detailed report of all the CIS suffered in the period.