Using essentials. how do you show CIS with held by customer? Payment and invoice amounts wont match.

Hey Vickiandrews11,

Thanks for your post, welcome back to the Community Page.

Go into your Advanced Settings within your Account & Settings page, and turn on CIS - If you haven't already.

Your CIS invoices and CIS Expenses, should use the specific CIS accounts, which will cause the invoice amounts and the payments due to tally up, and will also present you some newer reports to help track your CIS related costs.

See this link for more information on CIS in QuickBooks - https://quickbooks.intuit.com/community/Help-Articles/CIS-in-QuickBooks/m-p/239830?advanced=false&collapse_discussion=true&filter=location&location=category:community-uk&q=cis&search_type=thread