Just a quick note to say we’ve updated the API documentation with guidance on setting the VAT options (
ec_status) on bank transaction explanations, bills, credit notes, estimates, expenses and invoices.
If the item being entered is dated 1/1/2021 or later and the business is based in Great Britain (England, Scotland or Wales) then
EC Goods is no longer a valid option due to the UK’s withdrawal from the EU.
EC Goods will continue to be accepted for items dated before 1/1/2021 and for businesses based in Northern Ireland.
We have plans to add an additional
Reverse Charge option, but for the time being please use
EC Services for reverse charge items, which will be automatically converted to reverse charge for items dated 1/1/2021 or later where the business is based in Great Britain.