Other Questions

Let me make it up to you, Nicholas.

QuickBooks automatically takes out the 20% from the sales or expense transaction. Since we're unable to mark a transaction from the bank statement as having the 20% deducted already, let's make sure to add the original figure of the transaction. This will help you match the downloaded transaction which is already deducted by the CIS amount.

For example, if the original invoice amount is £100, our system will automatically take out the 20% from that amount. The invoice will have a total of £80.00. 

I've added screenshots as your reference.

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