Processing CIS Payments
- Importing Deductions using CSV file
- Importing Additions using CSV file
- Importing Hourly Payments using CSV file
- Importing Daily Payments using CSV file
- Importing Periodic Payments using CSV file
- FAQs - Reports
- Saved Reports
- Updating CIS Reports to Display Paid Subcontractors
- Saving Reports
- Processing Subcontractors Payments
- Finalising Subcontractor Payments
- Re-opening Subcontractor Payments (Corrections)