Help us improve

What a good idea can’t wait

I want to be able to tick off on each invoice when we have received a CIS Certifcate from a customer and list those we haven't received one from. The report isn't in the sales section it is in the business section. Our accountant will only claim CIS back for us with a certificate from our customer matching the amount deducted on our invoice. Customers are very good at letting us discount our invoice but then suddenly having no idea what a CIS certifcate is or being able to produce one. We lose money this way so often. I have made materials/hire equipment a cost where CIS shouldn't be deducted but the system still doesn't do this, so the materials breakdown has to be left as zero, save the invoice, click CIS, then edit and add the materials figure back into the invoice. It could all be simpler I think. A report just lisitng CIS on invoices isn't really any help as I still have to have a seperate spreadsheet listing who has and who hasn't provided a CIS certifcate to us.

So we know have the ability to produce CIS reports for a specific CUSTOMER!

Yay, some limited use, but what we are all clamouring for is a report that sub-totals by SUPPLIER - which will be incredibly useful.

Is there an update on the updates to CIS? the ability to email the supplier certificates is long overdue. I have been requesting this since 2016

I agree a report on cis payment and deductions from subcontractors on a monthly basis would be great

Here here - being able to file CIS returns and produce slips is a must

Requested this ages ago. I would love this facility! 

I totally agree that this needs to be addressed as anyone in the construction industry would require this as part of their accounting/payroll software.  I used 12PAY prior to moving to the Kashflow Iris payroll software and wish I hadn't for that pure simple reason.  I would imagine it being pretty simple as the details are within the invoice already as a CIS deduction.