Hi,
I have called QB to try and resolve an issue that the invoice does not show the new (20% RC CIS) reverse charge figure.
I have spoke to one of the contractors we use this morning and they have confirmed that the invoice needs to show the amount that has been reverse charged.
Mine invoices are not doing this, nor are they showing in our vat section.
Surely even thought we are not paying the vat there has got to be a trace of it!?
If any one can shed any light on this, as I am struggling to get right information to put this right.
Thanks :)