Ability to show a fee being paid via another plan

For fees which are paid my cash accounts for the tax benefit, there is no way to link the fee from the plans to the cash account for income rec purposes.

e.g £150K ISA & £200K GIA with the OAC coming from the cash management account, there is no way to show a fee for the ISA or GIA inside the cash management account ‘charges’ section.

Currently this means accounts have to manually calculate the split between the ISA & GIA from the lump sum paid in.