Import Bills & calculate CIS deductions
Import bill for CIS subcontractor - UK
Current bill import function will allow you to import a bill into say account CIS cost standard (20%) but fails to calculate the CIS deduction.
After the import you have to manually edit each bill to force through the calculation.
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Chitra Dunn
shared this idea
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Iona McLachlan commented
Re CIS, I had to make an adjustment to an entry in QB that was over 12 months old. In order to do that, I had to unfiled every CIS return in QB first, which is ridiculous. We should just be able to unfile the relevant return.