Construction Manager & CIS

Issues Resolved

• Reverse Charge VAT should be included in calculation of CIS labour when part allocating. this will then display correctly on CIS return.
• When reversing Invoice valuation, the bank selection window is now titled ‘Payment Bank Selection’.
• Generate Missing CIS only shows unallocated transactions.
• PostDeductionsForPLTransaction for materials only credit notes should log correct audit details.
• Fixed CIS C query flag not clearing on credit notes when authorising them.