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Gonzosgone
Jun 29, 2021 9:49 AM UTC
Solved

Displaying CIS reverse charge on invoices

A QBO standard invoice shows the VAT on a CIS subcontractor invoice  as being "20% RC CIS" . I have a customer who is insisting that the VAT column on the invoice must say "Domestic Reverse Charge @2072_2%" Is there a simple way to edit either the description of the VAT Code or the Invoice template to achieve this? 

Ashleigh1Answer
Jun 29, 2021 2:56 PM UTC

Hello Gonzosgone, 

 

Welcome to the Community page, 

 

so you can set up a new invoice template to use only for CIS and then enter the message they want to see on the invoice field. 

 

So main cog wheel> custom form styles> new style>invoice>content> select the bottom box on the right and then where it says message to customer on the middle box enter the message in there. 

 

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1 reply

Ashleigh1Answer
Jun 29, 2021 2:56 PM UTC

Hello Gonzosgone, 

 

Welcome to the Community page, 

 

so you can set up a new invoice template to use only for CIS and then enter the message they want to see on the invoice field. 

 

So main cog wheel> custom form styles> new style>invoice>content> select the bottom box on the right and then where it says message to customer on the middle box enter the message in there. 

 

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