SageForum for UK versions of Sage 50- Help and support.

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.

Are you using the CIS module?

Hi, apologies for the delay - Yes I am using the CIS module.

Regards,
Steve.

I am pretty sure the remittance does not carry that information, you would need to do "a statement" to have that information.