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Configure Reverse Charge Message Printing

This article applies to:Avalara AvaTax for NetSuite

A reverse charge is generated in an invoice for a transaction when:

  • A European customer is selected (ensure the customer has a tax registration number in the customer master)
  • Different European country addresses are selected as the origin and destination
  • The item type is Product, Digital, or Service

Configure reverse charge message printing

To configure reverse charge message in the PDF layout in NetSuite, follow these steps:

  1. In NetSuite, create an invoice and calculate sales tax.
  2. In the NetSuite toolbar, go to the Customization > Forms > Transaction Form PDF Layouts.
  3. On the Custom PDF Layouts page, select the form you'd like to add the message. To edit the details:
    1. Click Add Custom Element.
    2. Select Invoice Messaging Element.
    3. Click Ok.
    4. On the PDF Layout form, place the Invoice Messaging field and click Save.
      NS_Reverse_charge msg.png