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Supplier CIS Nominal default changes

Question asked by Maria Wells 3 months ago

When we set up a CIS supplier we have to set the default nominal to Gross, 20% or 30%. We are finding that sometimes this nominal is changing when entering the invoices - We pay lots of CIS Suppliers and cannot remember all of there allocated 20% or Gross Is there anyway to stop this happening and clearbooks always using the default nominal it is allocated Thanks

1 Reply

May I ask what you mean by ''This nominal is changing when entering the invoices?'' If you could please give an example, it would be much appreciated.

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