Hi Paula,

Thanks for using Sage City.

We have an article on how to add the reverse charge message to an invoice layout >> Report Designer - How to display VAT Reverse Charge message line on custom invoice and order layouts

It looks like it has a couple of conditions to make it appear such as the tax code used on the invoice as well as the invoice amount.

Have a read of that and see if it fixes it, if not let us know and we can see what else may be causing it.

If this has answered your question please click More > Verify Answer.

Hope this helps

Ian

Thanks Ian, I would like to just clarify step 13.  It says repeat steps 1-3 for .... Should it say this or does it mean steps 10-12.

Many thanks

Paula

Hi Paula,

Yes, i think I'd agree with you. I've asked the knowledge team to fix that mistype.

It should be repeat steps 10-12 on the following variables listed below.

Thanks for pointing that out :)

Ian

Hi Paula,

Yes, i think I'd agree with you. I've asked the knowledge team to fix that mistype.

It should be repeat steps 10-12 on the following variables listed below.

Thanks for pointing that out :)

Ian