Mark CIS suffered against your sales invoice

Mark CIS suffered against your sales invoice

If your purchase invoice has had CIS deducted by your supplier, you can record this in the sales section by following the steps below:

1) Head to the Purchase Invoice section

2) Find the invoice that you would like to record the CIS deduction against

3) For this invoice, under the CIS Suffered column, click on '0.00'

4) Enter the date that the date and amount of the CIS suffered, i.e. the date that payment was made for the purchase invoice

5) Click 'SAVE'

You'll now see that the amount in the Outstanding column for the purchase invoice has been reduced by the CIS entry.

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