I have been pulling my hair out over this one as , whatever I do, I cannot seem to get the VAT code set up correctly.  I have received a couple of purchase invoices with No VAT charged but where the VAT code on the invoice states "reverse charge".

I have selected the RC VAT code but the transactions do not show up in the "Reverse Charge list"...Either I am being daft and should only expect to see reverse charge "sales" in this list report or else I need to either amend the current code or set a new one up.