Hello I sub contract to a company and they take 20% tax of This means that my invoices are showing that they are 20% light how can I sort this thank you Derek

Hi there, des118. 

Currently, using the 20% RC CIS code will not automatically show on the invoice to the customer. This needs to be manually entered on the description field. 

Here's how: 

1. Pull up the invoice you're working on
2. From there, add the CIS labour standard (20%) in the Product/Service field.
3. Click Save/Save and new.

If you haven't activated the CIS, you can refer to this link. 

Feel free to leave a comment below if you have other questions. I'm always here to help. Stay safe!