in the UK it is a legal requirement to send a CIS statement to your subcontractors monthly

At present the system is clunky, you have to add custom filters and then download a pdf report and email out

It would be a lot easier if you could run a report that automatically filtered only subcontractors billed in the month, and sent the statement automatically to the email address stored in their vendor details at set up

Would be great to have a feature where you can send