Question asked by Michelle Musgrave 3 years ago
Could any one advise please. We have a new client coming on board and because we are in the construction industry we will have to apply reverse charge vat. Does anyone know whether we just have to enable the reverse charge vat functionally in Clearbooks each time we are invoicing that client or whether we have to keep it enabled for all future invoicing of all clients? Many thanks in advance.
Hi Michelle,
You will only need to enable this once under Settings > Configure system > Toggle Features > VAT & Bank import tool > Domestic Reverse charge. Once enabled, when raising invoices, you can then select Domestic Reverse Charge in the VAT treatment field.
However, if you'd like to default this for all futures invoices, you can set this under Settings > Configure system > Invoice preferences. Please note: this setting will apply Domestic Reverse charge for all future invoices.
Tommy
Best answer
You must 