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Running a Supplier CIS Statement of Reduction

Caroline Buckland Updated by Caroline Buckland

Running a Supplier CIS Statement of Reduction

To access the CIS reporting screen, navigate to: Accounts Payable - AP Reports - CIS Statement of Reduction

Enter the following parameters:

  • Company – Enter the relevant Company Number
  • From and To Dates – From Date should always be the 6th of the current month and the To Date should always be the 5th of the following month.
  • The Statement can be run for all suppliers or for each supplier individually. If you require details for each supplier at a time then their account number must be entered in the Supplier field.
  • If ICA is enabled, enter an element in the applicable field which will run the Report for the entered element.

Select More: Queue – Update

The process will now get submitted and the statements will get produced. To view the statements by navigating to Main Menu – Systems – Spool

Select Search.

The statements produced can be viewed if required. 

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