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Reverse charging of VAT Message on Invoices - Ireland
We are in the middle of rolling out netsuite in our business and have come across an issue with a message that is printed on an invoice where a Reverse charge VAT rate is in play. It doesn't appear that the message can be edited. In order to comply with Irish revenue rules we need to be able to change this message. Has anyone come across this issue and how did they resolve it?
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