Hello everyone,
You know when you produce a purchase invoice for peoples wages and you type in say basic pay, It automatically comes up with the account and the amout of VAT that you would normally chooses. Now everytime I type in CIS it does not automatically update the account and VAT liability. Its really annoying having to choose the account and VAT liability everytime i produce a purchase invoice. Does anyone know is there any way to preset the account and VAT liability so when i choose CIS it will always come up the same?
Thanks in advance.
Hi Gary,
Please click menu File > Backup, then save the backup file and email it to me. This will give us a better understanding of the problem.
Thanks
