We have CIS activated (although we don't use QB to file CIS & don't have Customers set as CIS Contractors) - it's mainly to make CIS Withheld from Subcontractor...
Hi@Sophie1QB's implementation has been a complete dog's dinner and, yes, creating a VAT Code that doesn't populate the VAT Summary is just another example.Howev...
@GeorgiaCwrote:We're aware that some customers will attempt to use the CIS Reverse Charge in product against a line item such as CIS Supplies and Materials (Inc...
@jkaur101wrote:Is this possible? Or are there any third party tools that may help? I really thought Quickbooks would be the answer but seems to have the same is...
@Nicola Puffin wrote:This method does not seem affect the supplier balance???Yes, it does.Would you like to give a tiny bit of detail of what you're aiming to d...
