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