EORI on invoices

Question asked by Campbell Field 3 months ago

I occasionally export goods - where can I add my EORI to the system so that it is displayed on my invoices without having to manually add it to every relevant invoice?

3 Replies

Hi Campbell,

We currently do not have a field for this, however, the EORI number can be inputted on the invoice summary. I have logged this request with our Product team for review.


Thanks, but I cannot set my invoice summary to have this as a default. Unless I am looking in the wrong place.

Hi Campbell,

Unfortunately, we do not have way to set a default summary, this must be inputted manually.


Reply to this question

Attach images by dragging and dropping or upload

Your comments will be public and can be answered by anyone in the Clear Books community.

Find out what we do and who we are