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:

1. Go to the Analysis tab.
2. Click into the CIS report you wish to use (e.g. CIS Summary).
3. On the right-hand side, in the Settings area, you’ll see an Options section.
4. Tick the option “Do not include payments with zero liability”.
5. Run the report again.

The CIS report will now only include subcontractors who have payments in that period and exclude those with zero liability.