Feature requested
An option to enable VAT Reverse Charge by default for suppliers
Typical use case
This is effectively a duplicate of Is it possible to make a supplier Reverse Charge on VAT by default? but that simply got closed with no feedback and it’s not possible to upvote the feature. It doesn’t really look like there’s enough traffic to these forums to be able to get much signal from a voting system, so I’m hoping that simply filing the same feature helps add more signal to indicate that this is a desirable feature.
Over the years using QuickFile I’ve regularly wished this was possible but never tried filing a feature request for it, even though it’s been a notable paper cut.
I’ve recently realized I’ve incorrectly filed numerous transactions without the reverse charge flag and need to make a correction in my next VAT return. I’d love to have a default for several vendors/clients I pay for services to help make sure that I don’t mistakenly forget to apply the reverse charge flag when tagging any future transactions.
How I would expect it to work
Under ‘Modify Supplier Details’ → ‘Options’ there could be a way to enable the reverse charge option by default, along with the default VAT percentage + currency.