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Community > Tell us how we're doing >

CIS shown incorrectly on PDF invoice

Started by Amanda Chittenden -   in Tell us how we're doing

When you raise a sales invoice with CIS, the sales screen shows:
The items: £200 (labour only),
The Net amount: £200
The VAT £40
The gross amount: £240
Then deducts CIS -£40
Giving the amount due £200... Perfect.

However if you then print a PDF of the same invoice it moves the CIS deduction and shows,
The Line Items: £200 (labour only)
Less CIS: £40
The net amount (line items less CIS): £160
The VAT £40
The total due £200

This makes the net amount before VAT incorrect thus causing issues with our customers if they wish to only input the net amount (20% of £160 = £32).

Could the programmers please adjust this programing so the CIS is shown on the PDF invoice in the same manner as it is shown on the input screen (i.e. after the Invoice total) to avoid continued issues.