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lisa-tonge-sky-c
October 10, 2022
Question

How can i match subcontractor invoices once the cis has been filed?

  • October 10, 2022
  • 1 reply
  • 0 views
I have had to undo the Sept bank feed, i have matched the payments/receipts, but it wont let me add the subcontractor payments as it states that the cis has been filed.

1 reply

G
GeorgiaC
October 10, 2022

Hi lisa-tongue-sky-c, if the bill is already entered on QuickBooks and has been submitted on the return then we'd recommend excluding this from the bank feed (on the for review tab, tick the check-box to the left of the transaction > exclude) 🙂

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