I am working with solar account and I have a company who is VAT registered.
On one invoice was from a customer from Croatia,
I have downloaded the new version of solar and I thought when I record the invoice and put the customer VAT number in Croatia will be in the list with the other EU countries. but unfortunately Croatia not there.
How should I record the invoice correctly if the country is not in the list?
Hi Monica,
We will add Croatia in the next version of Solar Accounts. For now, you will need to manually enter the following text to the Free Text field on invoices:
Note: Customer must account for VAT under 'Reverse Charge' rules. Customer VAT Reg. Number: HR 123456
Where 'HR 123456' is your customer's VAT registration number in Croatia.
Cheers
