CIS Agency - Setting Auto pay CIS Purchase invoice

1. Hover over the ‘Contacts’ tab in the menu bar.
2. Click the ‘Agencies’ option on the drop-down.
3. Select the contact reference that you are looking to edit.
4. Make the changes which you need to make.
5. Select 'Save'.
6. Tick box - Auto pay CIS Purchase invoice.
7. Click 'Save'.

• Auto-pay CIS Purchase invoice tick box must be completed for EACH agency.
• If the auto pay has been ticked, and the invoice has been paid it will automatically create/pay the purchase invoice which creates the CIS voucher (payslip).