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lisa-tonge-sky-c
Oct 10, 2022 11:11 AM UTC
Question

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

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

GeorgiaC
Oct 10, 2022 2:37 PM UTC

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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