Can you generate a report which shows CIS suffered on debtors? Basically a report that shows CIS unclaimable. Some invoices have been part paid so not full CIS as per inv

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Best answer by payment after leaving

Hi julie-woodhouse

Run the CIS suffered report, customise, filter, select A/R Paid, use the drop down menu and select unpaid, run report.

Level 10

Hi julie-woodhouse

You can run the CIS Suffered Summary

I need a report to show me the CIS on the DEBTORS so unpaid invoices. The CIS suffered report will only show my invoices that have been paid.

Level 10

Hi julie-woodhouse

Run the CIS suffered report, customise, filter, select A/R Paid, use the drop down menu and select unpaid, run report.

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