Settings and activity
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11 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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Yes a detail breakdown of each invoice per Contractor showing the same columns as the CIS Suffered report. This would make it much easier to reconcile the CIS Suffered against the Contractors CIS Statement.