Can I delete all invoices for a contractor who I did not apply CIS to be deducted on invoices? I have the net, materials and tax amount so can add them in properly

Hi there, lorraine10,

Yes, you can delete all invoices for your contractor. However, I still suggest consulting your accountant if it's the right process for your business.

Here's how to delete an invoice:

1. Go to Sales from the left menu.
2. Select Invoices at the top.
3. Find and select the invoice you wish to delete.
4. In the Invoice page, select More at the bottom then Delete.
5. Select Yes to confirm.

You can also delete invoices from the Invoices list:

1. Go to Sales from the left menu.
2. Select Invoices at the top.
3. Find the invoice(s) you wish to delete.
4. Go to the Action column and from the drop-down, click Delete.

Once the invoice has been deleted, you can only view it from the Audit Log.

To create a CIS invoice, follow the steps shown below:

1. Click + New.
2. Select Invoice.
3. Select a subcontractor from the customer drop-down. This tells QuickBooks that it’s a CIS transaction and will automatically select the correct CIS account for you based on your CIS rate.

Check out these articles for additional information about the information provided above:

• CIS in QuickBooks Online
• Already using CIS in QuickBooks?

Stay in touch if there's anything else you need. I'm always right here to help.

Thank you and stay safe!