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Jun 1, 2022 2:10 PM UTC
Question

Can you show me how to raise a credit note to customer which needs show CIS ?

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1 reply

Jun 1, 2022 3:18 PM UTC

Hi jeanette-wallace, thanks for joining the Community - it's not possible to raise a credit note for CIS in QuickBooks, as the CIS tax (less CIS) is paid by the invoiced customer to HMRC. If you're needing to credit this, please contact your bookkeeper/accountant for advice 🙂