Hi, I would like to get some help on issuing an invoice to a subcontractor with the VAT reverse charge.
I have followed the steps that are shown on quickfile and it shows as VAT RESERVE -20% and as soon as I save and go to preview and sent it changes it to CIS REVERSE.
My accountant said that they cannot accept it as it looks like a wrong invoice.
Can someone please help, what am I doing wrong here?
Thank you, Art