Hello,

I have got the CIS package on my Sage50.  I can use it correctly in terms of the purchase invoices, deducting CIS from sub-contractors etc but I am totally confused on the sales invoice side of things.  As we have only just got the CIS package, I have lots of outstanding invoices (payment terms are 30 or 60 days) that will have 20% CIS deducted.  How will I show this?  And going forward when creating sales invoices, is there a certain way I should be doing it to show the CIS?  Not all of our invoices / customers will have CIS on them as some will be just materials and not labour.  Currently I have been marking all invoices as paid in full and just keeping a record of the CIS that has been deducted but as we now have the CIS package I may as well make use of  it and do it correctly so it reflects the actual bank account etc.

Thanks,

Nina