Construction Manager & CIS

Issues Resolved

• CIS due date should match the invoice due date when posting application valuation invoices.
• CIS credit notes will automatically allocate on authorising
• CIS deduction transactions will populate a ‘C’ in the query flag which will be cleared when automatically allocating on authorising.
• Reversing a valuation with a received amount should show the gross amount on the bank selection form.
• Fixed issue with materials value not populating and being shown as other instead on rapid purchase invoices