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.
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”.