PeteP
1
Is there a suggested method for managing payments to CIS subcontractors? would like to use Syppliers routine and show deduction on purchase invoice:
ie
Gross Payment £500
CIS deduct £100
Net payment £400
and to put jn select category for tax?
Also… how can you send purchase invoices by imail>
Cheers
Joe
2
I’m afraid we don’t officially support CIS at the current time. The only way to handle CIS is to use the workarounds provided on the previous forum posting on the subject.
I see that free agent have come up with this solution for contractors. Would this work in quickfile?
QFMathew
Split this topic
4