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

How to clear this error when publishing an invoice to Sage Accounting.

Oliver Cook avatar
Written by Oliver Cook
Updated over a week ago

When you publish an invoice to Sage Accounting you may see the error message below.

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

This error can be caused by the following:

  • The invoice is dated pre-1st March 2021

  • It involves a customer/supplier that doesn't use the new VAT Reverse Charge implemented by Sage Accounting


To resolve this, follow the steps below

  1. Amend the customer or supplier in Sage Accounting, so that the VAT Reverse Charge setting is enabled.

  2. Re-sync the company data on AutoEntry

  3. Republish the affected invoices.


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