Hi,
I have made a remittance report however when I make a payment of an invoice which has been subject to a CIS deduction, the remittance report shows me what we have paid on what invoice, but doesn't show any details about any CIS deductions.
I am looking to either add a note/message line to show under each transaction where a CIS deduction has been made to quote the verification ref and deduction amount; or add a column for CIS Deduction taken.
Is this possible? If so which Joins would I need to create/add to be able to add a field which shows this information to my remittance report?
Appreciate any help,
Kind regards,
Steve.
p.s. Sage v22 with report designer v1.4.2015.05.
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CIS Deduction showing on remittances report.
CIS Deduction showing on remittances report.
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Re: CIS Deduction showing on remittances report.
Are you using the CIS module?
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Re: CIS Deduction showing on remittances report.
Hi, apologies for the delay - Yes I am using the CIS module.
Regards,
Steve.
Regards,
Steve.
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Re: CIS Deduction showing on remittances report.
I am pretty sure the remittance does not carry that information, you would need to do "a statement" to have that information.
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