Turn ON the autopay CIS Purchase invoice setting:
- Hover over the ‘Contacts’ tab in the menu bar.
- Click the ‘Agencies’ option on the drop-down.
- Select the contact reference that you are looking to edit.
- Make the changes which you need to make.
- Select Save.
- Tick the box - Autopay CIS Purchase invoice.
If turned on this means that the purchase invoice is automatically paid when the invoice is paid and the CIS vouchers (payslip) are also automatically created.
Turn OFF the autopay CIS Purchase invoice setting:
Untick the Autopay CIS Purchase invoice box within the agency's details.
If it's turned off this means that you need to add the payment manually to the Purchase invoice, this then creates the CIS voucher (Statement).