This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-1398 Subcontractor Statements - CIS Monthly Returns.
When paying a CIS sub contractor that has issued a credit note to us I find it really messy having to allocate the credit note first and save, then make the actual payment against what is left. This creates a zero balance remittance and then the payment remittance. I think our sub contractors find it very confusing. Can Sage make this something that can be posted all in one go and produce just one remittance?