I've been looking for a way to turn off the CIS setting which I had mistakenly turned on. I am a sub contractor and currently do not employ other staff and had mistakenly turned on the cis setting. can anyone explain what it is I need to do to reset this setting as on reading quickbooks it telling me that you cannot turn this off.
Hi Tony, thanks for your post - it's not possible to disable the CIS feature once this has been turned on, you would simply no longer use the CIS codes on transactions. To turn off the codes, navigate to Taxes > Edit VAT > Edit rates > Toggle off.
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