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, thanks for that. All sorted.
Have you been into Settings > Configure > Toggles Mike and turned on CIS under the 'accounting' tab?
My clear books doesn't seem to have the subcontractor details section there. where could it be?
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!
Arhhh. That is one place I did not look in!! Was looking in purchase's. Thanks very much for your quick and helpful response.
Sue
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'.
Hi 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.
You must 