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Billing in euro

Question asked by David Prentice 1 year ago

when i tried to bill a new irish customers who only wants his invoice in euro , it says my clearbooks is not set up for this how do i get this sorted?

Regards

David

6 Replies

Hi David

Sales invoices will almost always go to a revenue account. I'm confused about the CIS reference, this is only used if you are billing a contractor in the construction industry and, in fact, unless CIS it turned on in the settings, you shouldn't see the CIS revenue accounts?

Hi David - have you enabled Multicurrency in Settings>Configure system>Toggle features?

Thanks guys very much appreciated , one last question obviously i am not putting cis deduction do i put it under revenue? again thanks for your help.

David

Hi David

Sales invoices will almost always go to a revenue account. I'm confused about the CIS reference, this is only used if you are billing a contractor in the construction industry and, in fact, unless CIS it turned on in the settings, you shouldn't see the CIS revenue accounts?

Hi David,

As Paul has suggested invoices are usually coded to a revenue account. Also, the CIS account code would only be used if you are on the Construction Industry Scheme.

Tommy

Yes all of our clients are in the construction industry so we are set up for CIS deduction in our clearbooks settings , thanks for your help on this it is now letting me create invoice by putting revenue in where i normally put CIS deduction.

David

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