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Your InTime system must be integrated with InPay and have the InPay Timesheet exporter selected.
The Contractor must be of type CIS
The placements for which CIS rules apply must have the 'CIS Placement' check-box selected on the Advanced tab
The contractor must be associated with an appropriate CIS payroll
The contractor must not have an umbrella (Provider) associated to their record.
- The contractor should have a CIS Deduction percentage of 20% or 30%. (0% or gross status contractors can be processed the same but will not have any CIS tax deducted).
- The contractor should have their holiday accrual set to 0%.
- Other types of Invoice Adjustment should not be made through InTime invoices - these should be done through timesheets or expenses.
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