Hi all

Since upgrading to V24 our supplier BACS remits have changed slightly. When we issue a bacs remit for a subcontractor who has had a CIS deduction the remit just shows the net figure actually paid which is fine for some however for many of our subcontractors it is causing confusion, they are asking why we can't show on the remit the CIS deduction so they can see the actual invoice then the cis deduction then the total paid. (this is a bacs remit not to be confused with the CIS deduction statements)

Is this possible?

thanks

Lisa