Hi
User is trying to do a reverse charge entry in CIS
The reverse vat code is in CIS
Vat Code not available to enter in the invoice screen
Manually added the code, got warning requires a job code to choose this vat code
Other vat codes do not need the job number
Company does not use job numbers
How can the user enter the correct vat code if they do not have a job code in the system
Regards
Andrew
