How Do I Show a 20% CIS deduction on a paid invoice?

Question asked by Ginny Roberts 11 years ago

I have an invoice which the client has paid but they have deducted 20% of the 'labour' element for CIS. This leaves me with an invoice paid, but still showing in my unpaid list because there's an outstanding amount which I'm not sure what to do with.

Is there any way to go in and credit the CIS portion so that it disappears from my unpaid list?

many thanks

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1 Reply

Hi Lucy,

It may be best to re-create the invoice with the CIS labour revenue nominal code that will deduct the 20% automatically when selected. Head to Settings > Codes > All and ensure CIS labour revenue (20%) is checked for Show in sales. Then when you create the invoice the CIS amount will be deducted.

Best answer
11 years ago

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