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Thanks for your reply and advice. 

 

I have deleted the phone App and its data, I have also cleared the cache on the browser as I am using a browser (safari) to run Quickbooks.

 

I know the phone version isn't compatible with CIS deductions. When I look at the audit history "line 4" or what would have been CIS suffered has been deleted "*previous row 4 deleted" shows in yellow highlights.

 

Bank value in quickbooks seems to be correct but CIS is now missing the two respective amounts. 

 

Thanks,

Calvin