Hi has anyone used this app as a subcontractor can't find the setting for the invoice to take the tax off as it paid by the contractor

Hi scottgib5-hotmai With the self employed account you'll have to create an invoice for the total amount and then add an additional line, in the detail field enter CIS, and enter the CIS suffered/deducted amount as a minus. You account for the suffered amounts of CIS in the actual self assessment form, box 81 if you're using the SA103F and box 38 if you're using the SA103S.