CIS reverse charge on quotations

Sara Denbury · ‎May 02, 2023

Hi

When I create a new invoice for a customer who has registered for CIS, this automatically appears under 'Activity' and 'description' on the invoice.

This is great, but if I try to create the invoice from the original estimate or quotation, I have to input the CIS manually.

Is there a way round this?

Is there a way to get CIS automatically inputted at quote/estimate stage?

Thanks in advance!

GeorgiaC · ‎May 02, 2023

Hello Sara

Thanks for posting on the Community!

The estimates don't calculate less CIS values - the CIS code and CIS box (in the total field) will only auto-populate when selecting the customer on the invoice. :)

View solution in original post

GeorgiaC · ‎May 02, 2023

Hello Sara

Thanks for posting on the Community!

The estimates don't calculate less CIS values - the CIS code and CIS box (in the total field) will only auto-populate when selecting the customer on the invoice. :)

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