Question asked by Richard Harrison 8 years ago
W have a number of sub contractors who we pay through the CIS scheme. Is there any way that I can create a fixed unit price for these suppliers. As we have so many I keep having to check paperwork to see exactly what their hourly rate should be. TIA
Hi Richard - you can't do it by supplier but you could set up a stock/product line for each supplier. This would give you a drop down box on each bill you create from which you'd pick the subby's name and this would prepopulate the cost, account, VAT and quantity.
The stock/product facility is switched on in Toggles.
Under the tools menu you could also export a csv list of suppliers, add cost, VAT account etc then import them as "Purchase items"
Best answerPerfect Solution for me to use the stock/product Facility. Thanks Paul
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