Post a customer invoice for work completed

Example:

• We've completed work for Bloggs and Co, the main contractor
• We've invoiced them for £350, consisting of £200 for labour, and £150 for materials. In this example, both elements are zero rated
• The contractor hasn't paid us yet

To post the invoice sent to the contractor:

1. Click Customers then click Batch invoice.
2. Enter the invoice details. In our example:
   

   A/C	Date	N/C	Details	Net	T/C	VAT
   BLOGGS01	Invoice Date	4000 (sales)	Materials	150.00	T21	0.00
   BLOGGS01	Invoice Date	4001 (sales)	Labour charges	200.00	T21	0.00

   NOTE: The tax codes used here are an example only.  

3. Click Save then click Close.

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Payments and CIS deductions

The sales invoice is now posted. Once the contractor pays the invoice, we move onto the next step, which is recording the payment received.

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