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When importing bills using a .csv file there is a bug. I import the bills fine for CIS subcontractors, i select zero VAT or Exclusive of VAT (i've tried both) on the CIS lines. The CIS is not deducted on the imported bill unless you click into the bill and make any edit. It's only on performing an action on an imported bill that the CIS is deducted. It's really annoying, it means you have to click into every imported bill.
Approx 9 months later and still no ability to map the CIS on a imported invoice. Amending every import is not a worthwhile option.
Any plans to include this function yet?
Hi AB74, thanks for joining this thread - CIS is not supported with the import bills feature, and we do not currently have a timescale for implementation. We'd be grateful if you could leave feedback for this by selecting the Cog > Feedback within your account, as this will be submitted directly to our developers who implement changes based on customer demand amongst other variables. 🙏
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