Entering CIS on Invoice

I’ve found the workaround on here but without the pictures on the links it makes no sense.

I’ve been adding a Line onto my invoices as a deduction with a negative amount so the Invoice totals the amount to be paid by the contractor i’m working for but also shows the CIS. How can I allocate this to a nominal account in the invoice?

This may help:


Thats great just what I was looking for many thanks

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