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Mar 3, 2021 3:07 PM UTC
Question

Supplier payment has been left unallocated until now - how do I allocate? This transaction can't be edited because it's in a CIS period that was marked as filed to HMRC.

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1 reply

Mar 3, 2021 4:51 PM UTC

Hello Simon43, Thanks for reaching out to the Community. The CIS filing was it just marked as filed or did you do the filing directly through QuickBooks?