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May 2, 2023
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CIS reverse charge on quotations

  • May 2, 2023
  • 1 reply
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Hi

When I create a new invoice for a customer who has registered for CIS, this automatically appears under 'Activity' and 'description' on the invoice.

This is great, but if I try to create the invoice from the original estimate or quotation, I have to input the CIS manually.

 

Is there a way round this?

Is there a way to get CIS automatically inputted at quote/estimate stage?

 

Thanks in advance!

 

Best answer by GeorgiaC

Hello Sara

 

Thanks for posting on the Community!

 

The estimates don't calculate less CIS values - the CIS code and CIS box (in the total field) will only auto-populate when selecting the customer on the invoice. 🙂

1 reply

GeorgiaCAnswer
May 2, 2023

Hello Sara

 

Thanks for posting on the Community!

 

The estimates don't calculate less CIS values - the CIS code and CIS box (in the total field) will only auto-populate when selecting the customer on the invoice. 🙂