The record may fail to send to FreeAgent due to the CIS%.

In order for this to send, please set the nominal code for the CIS line item to be the correct code.

Based on the following:

061 = 0%

062 = 20%

063 = 30%

If you do not have these as nominal codes you will need to add them in system settings - Add nominal code

Then resend the invoice to the accounting package.