Create an invoice with CIS

Previous Lesson: Creating an Invoice


Firstly you must make sure you've setup the CIS percentage in CommuSoft.  To do that click on Your Business > Company Details.




At the bottom of the form, you can enter the CIS percentage.




Click save.  Once you've saved your CIS percentage, you can create your invoice.  You will first need to search for the job that you wish to invoice.  You can do this by using the search option in the top left corner.  Once you've opened your job, click on Create Invoice in the top right corner.




Create your invoice like normal, typing in your description and clicking next.




Next you'll come to your pricing screen.  Click on Invoice Breakdown.




This opens a pop up.




Tick the CIS checkbox against the labour figure and click save.  When you've finished creating your invoice you will see CIS has appeared.


Next Lesson: Delete an Invoice

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