Vat invoice for EU business cutomer

[QFMathew]

@awariat

How can apply reverse charge on invoice for customer. I can’t see this when I try create invoice(it is on purchase invoices)

The same setup applies to clients as it does with suppliers - you need to select them as registered in another EC member state. There’s more on this here

@awariat

You mean 0 VAT?

I’m not quite sure what you mean by this, sorry.