Allocating payments to CIS transactions Problem
I'm trying to allocate some payments to purchase bills that are for sub contractors, but when I try to do this I get the error message "The Transaction can't be edited because it's in a CIS period that was marked as filed to HMRC. To edit the transaction contact your accountant or our customer support team." I have tried to do this for different transactions and I always get this message even when the bill was put on late and it's included in the CIS return.
