Hi, Can anyone help? regarding 'reverse charge' VAT set up? QB puts the VAT correctly into Box 1 and 4 and the Net into Box 7 but not into Box 6. Set-up looks correct.

I ave looked at the VAT items set up, and it looks as if it is correctly set up, i.e. the relevant return box states <N,6> Net Reverse Charge Sales. Can anyone help?