How can I show the VAT reverse charge on my invoice in QB online? The codes are set but it doesn't show the actual amount and this is a requirement from the customer.

Hi, Les-mullins001.

While QuickBooks automatically accounts for the reverse charge on your VAT return, the option to show the exact amount on your invoice is currently unavailable.

I recommend submitting feedback to our product developers, considering this in future updates.

Here's how:

1. Open your QuickBooks.
2. Go to the Gear icon in the upper-right corner of your screen.
3. Under Profile, select Feedback.
4. Input your suggestions about the VAT.

As this is a requirement for your customer, we can add a note or wording to your invoice that the reverse charge applies and that the customer needs to account for the VAT. Here's how:

1. Navigate to the Plus New.
2. Select Invoice.
3. Put the details, and once done, head to the Note to customer box.
4. Click Save.

Please leave a comment if you have any additional questions.