Location: Bookkeeping module > Select a Client > Purchase > Purchases > New Invoice Drop-down: CIS Contracts
Refer to the link
Contractors can now raise Invoices on behalf of their Sub-Contractors. The process of doing this starts by creating a ‘CIS Contracts’ Invoice through Purchase > Purchases > New Invoice > Invoice Type: CIS Contracts.
The Sub-Contractors can be added from Sub-contractors section here or by clicking the + button besides the 'Supplier Name' drop-down menu as shown below;
Upon creating this invoice, those details will be found in the CIS Reports section by heading to CIS > CIS Reports > CIS Invoice.
Click here to watch How to create Sub-Contractor Invoices