Editing Cis payment and deduction report for subcontractor
When I generate a CIS payment and deduction report it shows the company information at the top including accounts reference no and the director / company owners UTR. How can I edit the report so that it only shows the contractor’s information? we had an incident where a contractor entered the directors UTR as their own because it was in bold at the top of this report and we need to prevent this happening again.
Editing Cis payment and deduction report for subcontractor
Hello Sam50101,
Welcome to the Community page,
There is no way of being able to remove that information at the top of the page, you can leave feedback within QuickBooks at the main cog wheel in the top right, this gets sent straight to the developers.
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
