Hi,
I need to calulate reverse charge using api while sending customer/supplier invoices, can you please let me know how should I do it?
Hi,
I need to calulate reverse charge using api while sending customer/supplier invoices, can you please let me know how should I do it?
Hi there
I believe what you’d be looking for is to set the EC Status on your invoices to EC Services, using the ec_status
attribute:
https://dev.freeagent.com/docs/invoices
There is more information about FreeAgent handles the reverse charge in our Knowledge Base article here, should you need it:
Hope this helps!
All the best,
Peter