Accounting Ideas

Make allocation of a CIS subcontractor's credit note at same time as actual payment.

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?

  • Guest
  • Aug 24 2022
  • One For The Future
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