Subcontractors tax remittance needed to send to subcontractor as required by HMRC. When printing the invoice after CIS tax deducted, the invoice says 'Purchase Order' - just change the wording to 'Tax Remittance' as this has all the details on that is required.
All well and good, but when you have weekly invoices it's a pain, and you still have the problem of extracting figure for the HMRC CIS300.