Sage 50 UKI Ideas Portal

The ability to change a 'Sub Contractor' back to a supplier

When you have a supplier account and accidentally click to 'add CIS subcontractor details' in the CIS tab, it automatically becomes a subcontractor, even if you don't verify them with HMRC.

There is no way of reverting this and as a result, you have to add a new supplier account, which seems unnecessary.

  • Guest
  • Nov 25 2024