Navigation: Bookkeeping > Client Dashboard > Contacts > Add Supplier
To create a CIS Supplier head to the Suppliers page from the navigation above and click +Supplier. Once you have successfully added the supplier, the system will then automatically deduct CIS payments and put the figures into the CIS Return.
Follow the guide below;
You will then be greeted with the screen below; fill the details in and click the CIS? checkbox
Upon clicking the checkbox, further fields will appear (shown below) relating to the CIS Supplier. Complete those additional fields and click save.