Invoice Received User Guide

Invoice received enables an invoice raised by a supplier and sent to the business to be recorded and the payments managed.

Invoice Received – No Construction Industry Scheme (CIS)

Learn how to record an invoice received where the business is not subscribed to the Construction Industry Scheme (CIS) and the supplier is not subject to CIS.

Invoice Received No CIS
Learn how to record an invoice received from a supplier which is NOT subject to Construction Industry Scheme (CIS).

Cancel Invoice Received
Learn how to cancel an invoice received from a supplier.

Pay Invoice Received
Learn how to record the payment of an invoice received from a supplier.

Invoice Received Remittance no CIS
Learn how to download and send the invoice paid remittance to a supplier.

Invoice Received – With Construction Industry Scheme (CIS)

Learn how to record an invoice received where the business is subscribed to the Construction Industry Scheme (CIS) and the supplier is subject to CIS.