- Invoicing; Reverse Charge VAT: A new facility to enable the domestic VAT reverse charge to be specified for services supplied at standard or reduced-rate VAT rates has been introduced, both to standard invoices (Format 21, Plain Letter) and any of their associated credit notes.A new checkbox has been introduced that designates when the reverse charge applies to a particular VAT rate. Users will need to add their own reverse charge VAT rates to the VAT Rates table to suit their needs via Setups> I. VAT Rates.When a Reverse Charge VAT rate has been selected for a given line of an invoice, a new ‘RC’ indicator will show alongside it, see Clients> Sites> Invoice Regular screen:
Invoices containing Reverse Charge lines will display appropriate indicators, both at line level and also in summary. Please see ‘CL Release.pdf’ located in CleanLink\Crib Sheets folder for further details of how to use this facility.
- Regular Invoicing: New Lines: Two new buttons have been introduced to this screen, that make it simple to add an invoice line above or below the line the user is currently parked on.
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