If you are not able to match or verify your subcontractors automatically you can add in the verification code (obtained from HMRC) for the subcontractor manually.

Step 1.

Navigate to the Tax > CIS > Verification menu.

Step 2.

Click on the link within the text To manually enter a verification code click here.

Step 3.

Enter the verification in the box beside the appropriate subcontractor and hit the Update button.

Please Note: Manually verified subcontractors will not show a tax treatment, so please make sure to be using the correct CIS deduction rate when creating bills for the subcontractor.

For additional help, click here to view all our training options.

Technical support is available on Monday to Friday from 9 - 5. You can call us on 0203 475 4744 or email us at support@clearbooks.co.uk.

Alternatively, visit our Community to view our latest news & updates, raise new ideas, find answers to common problems, ask new queries and speak to other Clear Books users and employees.