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CIS handling on proforma invoice

How do I handle deposit payments for materials when labour will eventually be required

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I have received a proforma invoice towards materials and their fitting without a breakdown of labour at this stage, it is effectively only for a deposit for the materials.  Should I
1 - handle this just as a material item outside of CIS, 
2 - account for it as a prepayment and await the invoice with the breakdown in time and account for the labour then,
3 - go back to the subcontractor and request a breakdown of the whole amount even though this is just a deposit

I'm using xero with CIS.


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