Question asked by Susan Haggerwood 9 years ago
HI
I can not seem to see anywhere on Clearbooks how to set up for CIS. I've changed the settings and ticked the box for CIS, but still when I invoice it is rejecting. OR does this go through payroll???
HELP
Ok, understood. So you're trying to create a bill for a subbie. In that case you need to head into the supper details section and amend as follows:
Best answerHi Susan
'When you create an invoice it is rejecting' - what do you mean by that exactly? If you could talk me through the steps and what error msg you're seeing it would be helpful.
It's going through ok when I raise a sales invoice but when I go into Purchase invoices, a message comes up 'please enable CIS for customer/supplier before creating for CIS'.
Ok, understood. So you're trying to create a bill for a subbie. In that case you need to head into the supper details section and amend as follows:
Best answerArhhh. That is one place I did not look in!! Was looking in purchase's. Thanks very much for your quick and helpful response.
Sue
Pleasure.
CIS in Clear Books can take a bit of getting used to so feel free to give me a nudge if there's anything else.
Enjoy your weekend!
My clear books doesn't seem to have the subcontractor details section there. where could it be?
Have you been into Settings > Configure > Toggles Mike and turned on CIS under the 'accounting' tab?
Hi, thanks for that. All sorted.
You must 