Entering CIS on Invoice

Accounting
1

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?

2

This may help:

http://community.quickfile.co.uk/t/change-nominal-code-on-invoice/4299

3

Thats great just what I was looking for many thanks

1 Like