Domestic Reverse Charge cannot be applied to invoices for contacts which do not have 'VAT Reverse Charge' enabled

This error is thrown due to a setting within SBCA. We advise any users that are seeing it to contact Sage Accounting support to change the required setting. Once that is done, you will need to republish the invoice(s) and the error should clear once they successfully publish to Sage!

Did this answer your question?