Ideas Portal
In particular, our subcontractors are often paid advances but these are causing the CIS return to fail. I have to run the CIS payroll, print all the reports for file send payslips then go back into the data to removed the advances so the CIS return can be filed without any issues. This is tedious and should not be necessary. Particularly irritating if I forget to remove the advances several weeks back and have to roll back and reproduce all the pay runs!
Hi Katrina.
Thanks for the suggestion. This is the first time I have heard of using the CIS functionality in that way, to record advances. I will take that use case to the board to review and see how your request can be accomplished. I will keep you updated.
Cheers
Dylan
This is something we are currently encountering issues with. Has there been any progress on this so we can record advances correctly in the system and have them not add back into the gross giving subcontractors incorrect earning figures?
Any progress on this? Is it at least added to your Roadmap.