Any one had a decent response regarding the reverse vat debacle

Hi W Everitt

We're aware that some customers will attempt to use the CIS Reverse Charge in product against a line item such as CIS Supplies and Materials (Income or Expense). We've identified that this is currently not allowing the user to save the transaction. Our product team are working hard to resolve this. In the meantime, we suggest that the user itemises the line against the CIS Labour Gross (0%) for sales transactions and CIS Gross (0%) for purchase transactions. Please make sure you also add a memo or description to the transaction. Once we have managed to resolve this we will update the article as well as send out marketing communications.

Please get back to us below if you have any questions in the meantime, & thanks for your patience while we work on this. 🙇‍♀️