CIS300 Please tell me there is an easier way!

Hi sbailiff The only option is indeed by customising the report for the individual contractor. You could however customise the report for each subcontractor, save the customisation and then you'll have a saved list of reports for each subcontactor. You'll then be able access that subcontractor report and amend the date range to include the relevant transactions for a particular period and email it to them. We do however appreciate that this may be an arduous task initially when creating the reports. We will of course forward your valued feedback to our developers for their consideration.