DRC - VAT message on invoices

Hello, @janette4. I’ve come to provide some insights regarding this concern.

I appreciate your interest in having a feature of automatically sending invoices with domestic reverse charge VAT codes. However, this feature is currently unavailable. In the meantime, you'll want to manually enter a note on the invoice that states the domestic reverse charge applies and the customer is required to account for the VAT due.

We hear you, and we’re constantly improving to enhance our customer's experience with program features while using QuickBooks. That said, I recommend sending this suggestion directly to our Product Development Team. Thus, they can review and determine what features to add for future product enhancements. Here’s how:

1. Go to the Gear icon.
2. Select Feedback.
3. Enter a brief description of your product suggestion.
4. Click Next to submit feedback.

Furthermore, you can track the progress of your feature request in our Feedback forum, as we constantly consider your suggestions when making product updates. The more requests this gets, the more likely it'll be part of future enhancements.

You can also read this article to learn more about the frequently asked questions about domestic reverse charges: VAT domestic reverse charge for building and construction services.

If you have any trouble with any QuickBooks Online-related tasks, please let me know, and I’ll do everything I can to help here in the Community! Keep safe always. 

Hi I appreciate that this can be requested as a feature but as it was first brought up on this forum in March 2021 I would have thought that it would have been put on your road map and implemented by now. As a pro advisor for many years I see this is a fundamental oversight. All the adverts for QB sell the product as making life easier because every thing is automatic and self checking. By not having this feature you are relying on user input. I can confirm I have added this in the feedback section