CIS Return incorrect

[m_rennie]

We have submitted this periods CIS return, and the CIS module generated a NIL return, but we did pay a subcontractor in this period. The subcontractor is Gross payment status, so there was no deduction to pay, but it always used to be shown on the paper return? The CIS module was installed after the subcontractor orders, but they are shown in the subcontractos account so am assuming this makes no difference. Any help would be greatly appreaciated, Thanks.

Sage 50 Accounts Professional 2009 (Version 15.01.20.0191 CB)