Mark a customer as a CIS contractor if they deduct CIS from your payments.

Once you mark a customer as a contractor:

• You can apply CIS to invoices you create for them
• Sage uses your CIS deduction rate to calculate estimated deductions

1. Go to Customers.
2. Select the relevant customer, then select View details.
3. Select Actions, then select Edit customer.
4. Select Is a CIS contractor, then save your changes.

After you mark a customer as a contractor, you can:

• Create a CIS invoice
• Record a payment for a CIS invoice