CIS subcontractors.
On their account or the Aged Creditors, it doesn't show the after CIS tax balance. This is useless to people who rely on aged creditors to pay invoices.
It will constantly involve manual labour. If you have lots of CIS subcontractors this will cause hassle, potential overpayments.
This needs to be rectified ASAP, with a aged creditors report that shows both balances, before and after CIS deductions so you can actually use it to make informed decisions/payments. If it wasnt that we had already spent hours setting Sage 50 accounts up, we would be moving.
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