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I've seen a few requests for a Part Payment and POA allocation capability in Sage for CIS transactions yet all of them seem to be marked as "not planned". Rather than just saying that, could you explain your reasons please. From research into other programs…
When making a payment to a supplier who is CIS registered, you are unable to "pay" a credit note, it has to be allocated to an invoice first.
This is very frustrating as credit notes do not necessarily apply to invoices that are currently outstanding…
Why can't the CIS invoices be amended when they have been paid? I understand certain elements can't be, eg nominal, date, amount etc But anything relating to project costing should be ok, eg project number, cost code etc.