I’m hoping someone can help I’m trying to invoice where we are eligible for CIS deductions, I invoice regularly to this customer and never have any issues and now it isn’t giving me the cis deduction on th invoice:
I’ve made no changes, any help on how to fix? TIa
Thanks for reaching out to the Community, Asmithbuild.
I see a similar post of your concern where my colleague responded.
Let me route you by clicking this link: https://quickbooks.intuit.com/learn-support/en-uk/other-questions/re-cis-deduction-on-invoices/01/11...
You can also visit our QuickBooks Help page. From there, you can browse topics and articles that can help you with specific concerns in QBO.
You can always add a post/comment below if you have any other questions. I'll be sure to get back to you.
Thank you I have fried all this and still the same, when I send an invoice it is not giving me the CIS deduction on the invoice therefore the company who we have contracted to are unable to pay us
Hi there, Asmithbuild.
I appreciate the steps you've done as provided by my peers above to get this working. I'll route you to the right support, and help you with the CIS scheme to QuickBooks Online.
I suggest contacting our Customer Care Team. They have the necessary tools such as screen-sharing to check your accounts and further investigate why it's not deducting the CIS on an invoice.
This can be done by clicking the Help icon at the upper right of your account. Then, click Contact Us at the bottom of the panel. Please see the screenshot to serve as your visual guide.
Also, the links below provide information on how QBO handles CIS and process the tax return.
If you still need assistance in recording the CIS deduction, click the Reply button below and add a comment. I’ll get back to help you. Have a great rest of the day.
Hello Community users, we just wanted to update this thread. The original issue with CIS not showing was resolved for the original commenter on this post by turning on the setting for the product service to show, which was turned off. To do this go to settings>account and settings>sales tab>products and services section>show product/service column on sales forms.