Applying Reverse VAT to Wholesaler Customers

In keeping with UK Government legislation on VAT charges for domestic telecoms, you can use any Customer's billing settings to indicate that they are a telecoms wholesaler subject to reverse VAT billing procedures.

Implementation

1. Access the Customer's Billing Settings tab.
   How do I access billing settings for a specific organisation?

   1. Access the details page for the intended Customer.

      How do I access the details of a specific Customer?

      1. Type the Customer’s name into the search field at the top of any page.
      2. Click the intended Customer in the search results. This opens the Customer Details page.

   2. Select the Billing Settings tab.

2. Scroll down to the Automated Invoice Settings section.
3. Tick the Wholesaler VAT Exemption check box.
4. (Optional) Type the Customer's Reverse VAT Tax Code into the field provided.

   If you leave this field blank, the default code T10 will be applied automatically. This can be changed later as needed.

5. Click Save Changes.