Can I email a Bill to a supplier to show what I am paying as a remittance does not show enough information?
I want to send a Bill to a subcontractor so that it shows the detail and he CIS Tax that has been deducted. The remittance does not show enough information. I am paying 100 subcontractors weekly. This is in addition to the monthly PDS statement.
Can I email a Bill to a supplier to show what I am paying as a remittance does not show enough information?
Hello glen5,
There is no way to print a bill within the system at the moment, a remittance is the only option offered - please use the feedback tool under the cog wheel in your account to suggest this to the developers. They will look into implementing this into future updates if possible.
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