Good morning Im trying to edit an invoice I need to add an option "LESS CIS" in with with amounts can someone please advise ? Thanks

Good morning, info351! Let’s add “Less CIS” to your invoice.

First, we'll enable the CIS in your settings:

1. Click the Cog wheel icon.
2. Choose Accounts and Settings.
3. Go to the Advanced section.
4. Select the Enable CIS checkbox.
5. Enter your CIS details in the fields provided.
6. Put a check mark in the I am a CIS subcontractor checkbox and select your rate.
7. Click Save and click Done.

Second, open your contractor's profile in the Customers list, and place a check mark in the Is CIS contractor checkbox.

Third, open the invoice and add the CIS item to it. Then, you'll want to manually calculate the rate amount, and enter it in the RATE field. The Less CIS amount is automatically calculated below the invoice's Total.

I also thought that you might need to create CIS expenses in the future, so I included an article about it for your reference. You can check this out: CIS in QuickBooks.

If you have other questions about CIS, you can always go back to this thread.