Where did the 'Apply VAT Reverse Charge' box go?

[Magicbean]

For EU suppliers that automatically removed the EU VAT charge, I used to modify the QF purchase record, adjust the Subtotal to reflect the bank transaction value and and click the Apply VAT Reverse Charge box.

I have just tried to do it on a new purchase, but when I modify the QF purchase record there is no box to tick?

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How will I get the VAT correct and make it match the bank transaction?

Thank you.

[Magicbean]

Solved!

Just in case it’s any help to anyone else, I was using a new supplier and forgot to change the supplier details to ‘VAT Registered in another EC member state’.