Adding EU client VAT number on the invoice

Hi Everyone,

Is there a dynamic method to add EU client VAT number to the invoices? I think this is needed to report EU sales to hmrc.

Best,
a.

Hi @alid

This post may be helpful:
http://community.quickfile.co.uk/t/show-customers-vat-number-on-invoice/4200/6?u=qfsupport

Thank you!

When raising a sales invoice though, are we required to do reverse charging?

Hi @alid

I’m not too sure if I’m honest! It may be best to check with your accountant to make sure you get it right :wink:

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