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    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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    Claire Robotham commented  · 

    This would be very helpful for me. My accountant asks for a detailed report showing all invoice lines, per tax month for CIS contractor clients. This is something I have to do manually each month e.g. so that we can see the CIS entries per invoice per CIS contractor client.

    Claire Robotham supported this idea  ·