How to remove CIS in the middle of the implementation

Question asked by Renaud De Gonfreville 9 years ago

We setup a new company under Clearbooks and by mistake ticked the CIS option. After creating customers, create items (one by one as there's no import tools for items) and importing invoices, I realize that the CIS shall be removed. How can we cancel this? Thks for helping as our implementation is on hold. Best regards.

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Hi Renaud,

There should be a sales items/purchase items import tool which will allow you to import stock/invoice items. You can actually use either tool to import sales or purchases as they have the same import options:

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The CIS account codes (and report menu) should be removed if you head to Settings>Toggle Features>Accounting and uncheck the CIS option:

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Just let me know if you have any problems though :)

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9 years ago

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