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Question asked by Paul Stockham 7 months ago

Hi, can you advise how do I a make a supplier / customer CIS, I am getting this message on the system.

Please enable CIS for this Customer/Supplier before creating CIS Invoices.


1 Reply

Hi Paul,

You must head to Contacts > Customers/ Suppliers > Click Edit Contact > Then click on the CIS Subcontractor details tab > Select Yes in the CIS Subcontractor dropdown.

Please ensure you have CIS toggled on by heading to Settings > Configure System > Toggle Features > Accounting > Tick on CIS.


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