Billing in euro
Question asked by David Prentice 7 years 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
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?
Best answerHi David - have you enabled Multicurrency in Settings>Configure system>Toggle features?
Hi David,
Yes, Multicurrency will need to be enabled and you can set the currency when creating an invoice.
All of our information on Multicurrency can be found here:
https://support.clearbooks.co.uk/support/solutions/33000128809
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
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
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
You must 