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?
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.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.