importing bills error

Hello there, Estherallpipe.

VAT codes are mapped so there is no need to change your VAT codes to QuickBooks VAT code formats before importing. You can map your VAT codes and ensure that the codes in your CSV files are in sync with the ones in QuickBooks. To guide you through the mapping of your importing your bills, you can use this link: Import your bills to QuickBooks.

Keep me posted if you need anything else. Take care!

yes I understand this and have imported the bill correctly.  The difficulty is that on nice a bill is imported if you look at the bill list against the supplier the cis is not deducted.  If you open the bill and click in any field make a change and change it back to the original imported value only then is the CIS deducted.  I believe it to be a bug with the system. 

Hello Estherallpipe, The bills import feature does not include cis deductions so you would need to import the bill and then  add the CIS on those bills which need the cis deductions.

that doesnt really make sense as you can choose cis as the category for the line amount - is it something you will add?  How do customers view your roadmap?

Hello Esterallpipe, we are not sure if or when it will be implemented into Quickbooks. We would advise you leave feedback in the product this gets sent straight to our developers team. 

I need this feature, It is pointless importing bills if I have to manually adjust them all

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?