You are receiving the below error message when attempting to publish an invoice.

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

Applies To

  • Sage Accounting users publishing Purchase/Sales invoices.


This error can be caused by the following:

  • The invoice is dated pre-1st March 2021.

  • It involves a customer/supplier that does not use the new VAT Reverse Charge implemented by Sage Accounting.


To resolve this, please amend the customer or supplier in Sage Accounting, so that the VAT Reverse Charge setting is enabled.

Once this is done please re-sync the company data on AutoEntry, and republish the affected invoices.

Additional Information

  • For more information on the VAT Reverse Charge please click here.

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