Issue
When running the CIS Summary, all subcontractors are appearing on the report, including those with no payments in that week. You only want to print a report showing subcontractors who have payments.
Resolution
To exclude subcontractors with zero liability:
- Go to the Analysis tab.
- Click into the CIS report you wish to use (e.g. CIS Summary).
- On the right-hand side, in the Settings area, you’ll see an Options section.
- Tick the option “Do not include payments with zero liability”.
- Run the report again.
The CIS report will now only include subcontractors who have payments in that period and exclude those with zero liability.
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