Hello, I know how to log a cis invoice and deduct tax, but how do i tag multiple invoices in the cis deductions bank account to one transaction into our business account, if that makes any sense.
thank you
Hello @Shazzer123
You would have to use a merchant account (dummy bank account) for this.
Pay each invoice off (via the invoice > Log payment option) using the merchant account.
Tag the bank transaction in your business account as a bank transfer using the merchant account.
thank you for your reply, so would I still do the invoices the same way as I do for deducting cis? Because at the mo. i know how to tag those invoices into cis deductions dummy account.
sorry if I don’t make any sense I’m completely knew to all this.
Hello @Shazzer123
I have attached the CIS support articles below
https://support.quickfile.co.uk/t/domestic-reverse-charge-for-cis/40075
Sorry im unsure what ive got to do. Will break down my query for you.
*I have 3 invoices all which need deducting cis. (I know how to do this)
- All 3 invoices need to be tagged to one bank transaction.
Which do i do first?
I am sorry im not understanding
Hello @Shazzer123
Sorry, my last post was giving you the CIS instructions (depending on the method you use).
so would I still do the invoices the same way as I do for deducting cis?
yes exactly the same but you have moved the single payment to the merchant account
right ok, i think i get it. If not i will be back 
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