What you said is correct. It's QuickBooks Online (QBO) that has the option to manage CIS transactions.
I suggest subscribing to a QBO company if you need to record these transactions. You can refer to the Plans & Pricing page to see which version suits you best.
Have other questions in mind? Share them in the comments below, and I'll get back to you.
When you create the customer you will have to select is CIS contractor within the customer information. When creating an invoice you select/enter the customers name in the customer field the product and service will automatically populate with the CIS % rate. When you enter an amount the amount of CIS deducted will show in the CIS field and show a net amount that you will then receive in the banking screen and match it up/pay off the invoice.
What you said is correct. It's QuickBooks Online (QBO) that has the option to manage CIS transactions.
I suggest subscribing to a QBO company if you need to record these transactions. You can refer to the Plans & Pricing page to see which version suits you best.
Have other questions in mind? Share them in the comments below, and I'll get back to you.
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