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On saving the record the provider will be synchronised as an employee in InPay. The mployee employee will have the provider's name as the surname and 'Company' as the forename. The Ref Code will be used as the Employee No. as usual. On the provider details in InPay you should now see a numeric InPay ID and the payment frequency will be disabled.
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Select, preview and generate the required invoices.
If the CIS deduction amount was not found on the selected pay period there will be a validation error shown with the Invoice.
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Normally the workers UTR and CIS Verification number should be shown on the invoice. This can be done with an Invoice template - please contact InTime support for assistance with setting up an invoice template.