my problem is my clients one in particular a government transport company requires I show the total then cis amount deducted then the amount due as follows, any advice on how to display this on the invoice ?
SubTotal: £10,000
VAT: £ 2,000
Total £12,000
I did manually change the invoice but thats not ideal, most of the contractors invoiced won’t pay without the CIS amount showing and the amount due showing ?
it seems like a mess to solve by putting in a negative line and that’s not a the bottom where the person payment would expect to see the CIS amount ?
CIS itself isn’t officially supported at this time, so the only way to show it is to use a workaround. However, I’m away of quite a few users of QuickFile who use the methods outlined in our guides above without any issues.
The only thing I can suggest at the moment is to find a suitable workaround which works for you (whether that be the ones above or something more tailored to your business and clients), and add your vote to the relevant feature requests. We do actively monitor these so it’s worthwhile doing it.