When an invoice is received by the business and the business is not Construction Industry Scheme (CIS) registered then the user guides in this section are applicable.

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Create New Invoice Received Entry

Press the “Received a New Invoice” button on the “Business Costs” screen.

The invoice received entry is displayed.

The first step is to select a supplier either:

• select a supplier from the supplier drop down list (circled in red below), the Supplier Details will be populated, or
• do not select a supplier from the supplier drop down list, enter the Supplier Details.

Enter the invoice details then press the “Save” button. A new invoice received is displayed under “Costs with Invoices Received”.