How can you set invoices to make a note of CIS reductions from employers?

Hello there, 3delectrics-gmai.

I've got a few steps to get these things done right away. The steps below will walk you through the process:

1. Go to the Gear icon.
2. Select Account and Settings under Your Company.
3. Click to expand the Advanced section.
4. Go to the Construction Industry Scheme (CIS), and mark the Enable CIS box.
5. Enter all the information then press Save and Done.

Then, start processing CIS invoices. Here's how:

1. From the Sales menu, proceed to the Customers tab.
2. Click on New customer at the upper-right corner.
3. Fill in the Customer information window and pick the CIS contractor.
4. Enter their UTR number in the Tax info tab.
5. Hit Save.
6. Find the contractor on the customer list to confirm they are added successfully.
7. To process invoices, select New transaction on their profile.

Once done, I encourage you to check these articles for the detailed steps in setting up CIS reductions: 

• CIS in QuickBooks Online.
• Filing CIS in QuickBooks Online.

If you want to run report in QBO, you customise and memorise it.

Let me know if you have other questions. Take care and stay safe always!