We have recently been sub contracted by another company to carry out some work. I have sent my invoice which they have paid. They have taken 20% off the invoice for CIS. How do I log this on my invoice when I mark it as paid?
Best bet is do a search on the forums as there are a few posts relating to this. There is no CIS function built into Quickfile so you will need to manually account for CIS deductions.
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