For some clients/suppliers, you may have to mention the words 'reverse charge' in your documents.
Option 1:
To make sure it appears on each document you create for these particular clients/suppliers, you can directly check the corresponding box in the details of the client/supplier (by editing the Overview panel of the client/supplier) or in the document itself:
To change the text of the mention (it says 'Reverse charge' by default), you can go under Settings > Document and email configuration. You select the configuration in question and you use the Translations tab to modify the text next to the 'Reverse charge' field.
Option 2:
You can also add it in the Terms section of the invoices.
For that, you have to go to Settings > Document and email configuration. You select the configuration in which you want to add the 'reverse charge' note (or you create a new document configuration) and you click on the Terms and footer tab.
You then insert the "reverse charge" note in the field.
Click on Save. This note will automatically appear on every document you create with LSP.expert for the clients/suppliers for whom you selected this document configuration. To select the right document configuration for a client/supplier, just edit the Overview panel of this client/supplier.
If you add the 'reverse charge' note in your document configuration after having already created documents, don't forget to click on Edit in the Terms part of the invoice, and then on 'Reset the terms'.
